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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ALTESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | ALTESS CONSULTING |
| Siren | 894657550 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25489 |
| Management number | 2021B01135 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 Ceyreste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745.00 | 190.00 | 555.00 | 745.00 |
044 Total Fixed Assets | 745.00 | 190.00 | 555.00 | 745.00 |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
110 Total Assets | 3 169.00 | 190.00 | 2 979.00 | 3 169.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 893.00 | |||
142 Total Equity - Total I | 2 393.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 567.00 | |||
176 Total debts | 586.00 | |||
180 Liabilities Total | 2 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 639.00 | 3 639.00 | ||
232 Total operating income excluding VAT | 3 639.00 | 3 639.00 | ||
242 Other external expenses | 1 222.00 | 1 222.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 1 412.00 | 1 412.00 | ||
270 Operating profit | 2 227.00 | 2 227.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 893.00 | 1 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
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