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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ALTICIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| Name | ALTICIMES |
| Siren | 898131594 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/058256 |
| Management number | 2021B03449 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 288.00 | 420.00 | 708.00 |
040 Financial Assets | 526 498.00 | 526 498.00 | 526 498.00 | |
044 Total Fixed Assets | 527 207.00 | 288.00 | 526 919.00 | 527 207.00 |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 90 067.00 | 90 067.00 | 90 067.00 | |
092 Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 92 461.00 | 92 461.00 | 92 461.00 | |
110 Total Assets | 619 668.00 | 288.00 | 619 380.00 | 619 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 110 733.00 | |||
140 Regulated Provisions | 3 852.00 | |||
142 Total Equity - Total I | 115 585.00 | |||
166 Suppliers and related accounts | 5 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456 462.00 | |||
172 Other debts | 498 131.00 | |||
176 Total debts | 503 795.00 | |||
180 Liabilities Total | 619 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 333.00 | 233 333.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 233 341.00 | 233 341.00 | ||
242 Other external expenses | 40 870.00 | 40 870.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 20 884.00 | 20 884.00 | ||
252 Social security contributions | 17 726.00 | 17 726.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 80 124.00 | 80 124.00 | ||
270 Operating profit | 153 217.00 | 153 217.00 | ||
294 Financial expenses | 6 551.00 | 6 551.00 | ||
300 Exceptional expenses | 3 852.00 | 3 852.00 | ||
306 Income tax's | 32 081.00 | 32 081.00 | ||
310 Profit or loss | 110 733.00 | 110 733.00 | ||
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