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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FSc PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | ALTIPROM |
| Siren | 838618734 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011354 |
| Management number | 2018B00656 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 930.00 | 1 735.00 | 1 195.00 | 2 930.00 |
028 Tangible Assets | 69 060.00 | 29 559.00 | 39 501.00 | 69 060.00 |
040 Financial Assets | 8 581.00 | 8 581.00 | 8 581.00 | |
044 Total Fixed Assets | 80 571.00 | 31 294.00 | 49 277.00 | 80 571.00 |
068 Receivables – Trade and related accounts | 455 094.00 | 455 094.00 | 455 094.00 | |
072 Receivables – Other | 2 609 222.00 | 2 609 222.00 | 2 609 222.00 | |
084 Cash | 457 950.00 | 457 950.00 | 457 950.00 | |
092 Prepaid expenses | 97 282.00 | 97 282.00 | 97 282.00 | |
096 Total Current Assets + Prepaid Expenses | 3 619 548.00 | 3 619 548.00 | 3 619 548.00 | |
110 Total Assets | 3 700 119.00 | 31 294.00 | 3 668 826.00 | 3 700 119.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
126 Legal Reserve | 36 751.00 | |||
136 Profit for the Year | 783 781.00 | |||
142 Total Equity - Total I | 2 820 532.00 | |||
156 Loans and similar debts | 632.00 | |||
166 Suppliers and related accounts | 43 987.00 | |||
172 Other debts | 803 675.00 | |||
176 Total debts | 848 294.00 | |||
180 Liabilities Total | 3 668 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 643 425.00 | 1 058 584.00 | 643 425.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 5 615.00 | 4 615.00 | 5 615.00 | |
232 Total operating income excluding VAT | 657 040.00 | 1 063 198.00 | 657 040.00 | |
242 Other external expenses | 272 938.00 | 245 754.00 | 272 938.00 | |
243 (including business tax) | 1 778.00 | 1 778.00 | ||
244 Taxes, duties and similar payments | 5 268.00 | 4 210.00 | 5 268.00 | |
250 Staff compensation | 288 656.00 | 258 648.00 | 288 656.00 | |
252 Social security contributions | 117 211.00 | 106 424.00 | 117 211.00 | |
254 Depreciation and amortization | 14 988.00 | 10 662.00 | 14 988.00 | |
262 Other expenses | 264.00 | 274.00 | 264.00 | |
264 Total operating expenses | 699 325.00 | 625 972.00 | 699 325.00 | |
270 Operating profit | -42 285.00 | 437 226.00 | -42 285.00 | |
280 Financial income | 1 143 425.00 | 341 120.00 | 1 143 425.00 | |
294 Financial expenses | 46 434.00 | 10 088.00 | 46 434.00 | |
306 Income tax's | 270 925.00 | 292 812.00 | 270 925.00 | |
310 Profit or loss | 783 781.00 | 475 446.00 | 783 781.00 | |
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