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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ALT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-08-31 | Simplified |
| 2021-12-22 | Public | 2021-08-31 | Simplified |
| 2021-04-06 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| 2017-11-14 | Public | 2016-08-31 | Simplified |
| Name | ALT IMMOBILIER |
| Siren | 407759935 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 155389 |
| Management number | 1996B09089 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 13 512.00 | 12 335.00 | 1 177.00 | 13 512.00 |
040 Financial Assets | 2 357.00 | 2 357.00 | 2 357.00 | |
044 Total Fixed Assets | 17 369.00 | 13 835.00 | 3 534.00 | 17 369.00 |
060 Merchandise inventory | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 6 967.00 | 6 967.00 | 6 967.00 | |
080 Sellable securities | 4 444.00 | 4 444.00 | 4 444.00 | |
084 Cash | 52 791.00 | 52 791.00 | 52 791.00 | |
096 Total Current Assets + Prepaid Expenses | 87 202.00 | 87 202.00 | 87 202.00 | |
110 Total Assets | 104 571.00 | 13 835.00 | 90 736.00 | 104 571.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
130 Regulated Reserves | 1 714.00 | |||
132 Other Reserves | 103.00 | |||
134 Retained Earnings | -152 122.00 | |||
136 Profit for the Year | -11 251.00 | |||
142 Total Equity - Total I | 88 944.00 | |||
156 Loans and similar debts | 425.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 167.00 | |||
176 Total debts | 1 792.00 | |||
180 Liabilities Total | 90 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 138.00 | 1 138.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 1 168.00 | 1 168.00 | ||
242 Other external expenses | 7 810.00 | 7 810.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
252 Social security contributions | 2 748.00 | 2 748.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 12 419.00 | 12 419.00 | ||
270 Operating profit | -11 251.00 | -11 251.00 | ||
310 Profit or loss | -11 251.00 | -11 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 16 019.00 | 16 019.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 004.00 | 1 004.00 | ||
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