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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SAS ALTUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | SAS ALTUN |
| Siren | 840819551 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17397 |
| Management number | 2018B01338 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 380.00 | 8 585.00 | 35 795.00 | 44 380.00 |
044 Total Fixed Assets | 44 380.00 | 8 585.00 | 35 795.00 | 44 380.00 |
072 Receivables – Other | 33 588.00 | 33 588.00 | 33 588.00 | |
084 Cash | 8 890.00 | 8 890.00 | 8 890.00 | |
096 Total Current Assets + Prepaid Expenses | 42 478.00 | 42 478.00 | 42 478.00 | |
110 Total Assets | 86 858.00 | 8 585.00 | 78 273.00 | 86 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 759.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 31 011.00 | |||
156 Loans and similar debts | 41 800.00 | |||
172 Other debts | 5 462.00 | |||
176 Total debts | 47 262.00 | |||
180 Liabilities Total | 78 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 599.00 | 150 599.00 | ||
232 Total operating income excluding VAT | 150 599.00 | 150 599.00 | ||
242 Other external expenses | 82 904.00 | 82 904.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 42 148.00 | 42 148.00 | ||
252 Social security contributions | 10 782.00 | 10 782.00 | ||
254 Depreciation and amortization | 8 443.00 | 8 443.00 | ||
264 Total operating expenses | 144 721.00 | 144 721.00 | ||
270 Operating profit | 5 878.00 | 5 878.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 4 096.00 | 4 096.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 800.00 | 23 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 780.00 | 16 780.00 | ||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 40 580.00 | 40 580.00 | ||
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