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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : ALTAEOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | ALTAEOO |
| Siren | 830494670 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8716 |
| Management number | 2017B00792 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 243.00 | 2 243.00 | 2 243.00 | |
044 Total Fixed Assets | 2 243.00 | 2 243.00 | 2 243.00 | |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 16 114.00 | 16 114.00 | 16 114.00 | |
084 Cash | 6 080.00 | 6 080.00 | 6 080.00 | |
096 Total Current Assets + Prepaid Expenses | 30 694.00 | 30 694.00 | 30 694.00 | |
110 Total Assets | 32 937.00 | 2 243.00 | 30 694.00 | 32 937.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 526.00 | |||
136 Profit for the Year | 15 483.00 | |||
142 Total Equity - Total I | 16 219.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
172 Other debts | 12 632.00 | |||
176 Total debts | 14 475.00 | |||
180 Liabilities Total | 30 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 785.00 | 33 614.00 | 32 785.00 | |
222 Inventory production | 7 000.00 | -1 750.00 | 7 000.00 | |
226 Operating subsidies received | 3 000.00 | 5 625.00 | 3 000.00 | |
232 Total operating income excluding VAT | 42 785.00 | 37 489.00 | 42 785.00 | |
242 Other external expenses | 16 558.00 | 18 698.00 | 16 558.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 816.00 | 386.00 | 816.00 | |
250 Staff compensation | 5 000.00 | 2 650.00 | 5 000.00 | |
252 Social security contributions | 2 591.00 | 1 003.00 | 2 591.00 | |
254 Depreciation and amortization | 133.00 | 834.00 | 133.00 | |
264 Total operating expenses | 25 099.00 | 23 571.00 | 25 099.00 | |
270 Operating profit | 17 686.00 | 13 918.00 | 17 686.00 | |
306 Income tax's | 2 203.00 | 1 244.00 | 2 203.00 | |
310 Profit or loss | 15 483.00 | 12 674.00 | 15 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 243.00 | 2 243.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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