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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ALTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ALTIS |
| Siren | 342016136 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16969 |
| Management number | 1987B01429 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 587.00 | 21 551.00 | 4 037.00 | 25 587.00 |
044 Total Fixed Assets | 25 587.00 | 21 551.00 | 4 037.00 | 25 587.00 |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 941.00 | 941.00 | 941.00 | |
110 Total Assets | 26 529.00 | 21 551.00 | 4 978.00 | 26 529.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -23 462.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 1 734.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 476.00 | |||
172 Other debts | 1 768.00 | |||
176 Total debts | 3 244.00 | |||
180 Liabilities Total | 4 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 749.00 | 749.00 | ||
232 Total operating income excluding VAT | 749.00 | 749.00 | ||
242 Other external expenses | 2 708.00 | 1 866.00 | 2 708.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 496.00 | 236.00 | |
254 Depreciation and amortization | 781.00 | 781.00 | 781.00 | |
264 Total operating expenses | 3 725.00 | 3 143.00 | 3 725.00 | |
270 Operating profit | -2 976.00 | -3 143.00 | -2 976.00 | |
290 Exceptional income | 3 100.00 | 2 500.00 | 3 100.00 | |
300 Exceptional expenses | 82.00 | 270.00 | 82.00 | |
310 Profit or loss | 42.00 | -913.00 | 42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 587.00 | 25 587.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 149.00 | 149.00 | ||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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