Grow your business safely with EURL ALTEL
All the information you need about EURL ALTEL to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ALTEL >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : EURL ALTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-30 | Public | 2018-12-31 | Simplified |
| 2018-07-29 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EURL ALTEL |
| Siren | 412803645 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2163 |
| Management number | 2000B51914 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Montilly-sur-Noireau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589 089.00 | 390 507.00 | 198 581.00 | 589 089.00 |
040 Financial Assets | 4 473.00 | 4 473.00 | 4 473.00 | |
044 Total Fixed Assets | 593 562.00 | 390 507.00 | 203 054.00 | 593 562.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 14 585.00 | 14 585.00 | 14 585.00 | |
096 Total Current Assets + Prepaid Expenses | 14 639.00 | 14 639.00 | 14 639.00 | |
110 Total Assets | 608 201.00 | 390 507.00 | 217 694.00 | 608 201.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 8 610.00 | |||
136 Profit for the Year | 17 268.00 | |||
142 Total Equity - Total I | 33 501.00 | |||
156 Loans and similar debts | 40 502.00 | |||
166 Suppliers and related accounts | 3 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 603.00 | |||
172 Other debts | 140 235.00 | |||
176 Total debts | 184 192.00 | |||
180 Liabilities Total | 217 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
195 Of which payables due in more than one year | 33 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 297.00 | 49 297.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 49 306.00 | 49 306.00 | ||
242 Other external expenses | 11 236.00 | 11 236.00 | ||
244 Taxes, duties and similar payments | 10 322.00 | 10 322.00 | ||
254 Depreciation and amortization | 10 064.00 | 10 064.00 | ||
264 Total operating expenses | 31 623.00 | 31 623.00 | ||
270 Operating profit | 17 682.00 | 17 682.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
310 Profit or loss | 17 268.00 | 17 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 614.00 | 614.00 | ||
490 Total Fixed Assets (Gross Value) | 592 947.00 | 592 947.00 | ||
492 Total Fixed Assets (Increases) | 614.00 | 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 930.00 | 4 930.00 | ||
378 Amount of deductible VAT on goods and services | 1 451.00 | 1 451.00 | ||
all companies in France
Complete and comprehensive database.
