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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2019-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | ALTO |
| Siren | 445273253 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3612 |
| Management number | 2020B00383 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Venzolasca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598 625.00 | 44 850.00 | 553 776.00 | 598 625.00 |
040 Financial Assets | 39 300.00 | 39 300.00 | 39 300.00 | |
044 Total Fixed Assets | 637 925.00 | 44 850.00 | 593 076.00 | 637 925.00 |
072 Receivables – Other | 65 653.00 | 65 653.00 | 65 653.00 | |
084 Cash | 350 352.00 | 350 352.00 | 350 352.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 416 005.00 | 416 005.00 | 416 005.00 | |
110 Total Assets | 1 053 930.00 | 44 850.00 | 1 009 081.00 | 1 053 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 227 274.00 | |||
136 Profit for the Year | 62 952.00 | |||
142 Total Equity - Total I | 291 227.00 | |||
156 Loans and similar debts | 490 364.00 | |||
166 Suppliers and related accounts | 78 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 218.00 | |||
172 Other debts | 149 285.00 | |||
176 Total debts | 717 854.00 | |||
180 Liabilities Total | 1 009 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 362.00 | 224 404.00 | 207 362.00 | |
230 Other income | 372.00 | 1.00 | 372.00 | |
232 Total operating income excluding VAT | 207 734.00 | 224 405.00 | 207 734.00 | |
242 Other external expenses | 23 541.00 | 173 919.00 | 23 541.00 | |
244 Taxes, duties and similar payments | 50 179.00 | 52 140.00 | 50 179.00 | |
24B (including equipment leasing) | 11 869.00 | 11 869.00 | ||
250 Staff compensation | 28 478.00 | 28 478.00 | ||
252 Social security contributions | 11 036.00 | 11 036.00 | ||
254 Depreciation and amortization | 9 687.00 | 8 581.00 | 9 687.00 | |
264 Total operating expenses | 122 922.00 | 234 640.00 | 122 922.00 | |
270 Operating profit | 84 812.00 | -10 236.00 | 84 812.00 | |
294 Financial expenses | 7 567.00 | 8 693.00 | 7 567.00 | |
300 Exceptional expenses | 271.00 | |||
306 Income tax's | 14 293.00 | 14 293.00 | ||
310 Profit or loss | 62 952.00 | -19 200.00 | 62 952.00 | |
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