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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ALTO |
| Siren | 448267930 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006508 |
| Management number | 2013B00897 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 399.00 | 1 670.00 | 31 729.00 | 33 399.00 |
044 Total Fixed Assets | 33 399.00 | 1 670.00 | 31 729.00 | 33 399.00 |
068 Receivables – Trade and related accounts | 26 029.00 | 26 029.00 | 26 029.00 | |
072 Receivables – Other | 12 733.00 | 12 733.00 | 12 733.00 | |
084 Cash | 7 178.00 | 7 178.00 | 7 178.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 46 395.00 | 46 395.00 | 46 395.00 | |
110 Total Assets | 79 794.00 | 1 670.00 | 78 124.00 | 79 794.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 706.00 | |||
134 Retained Earnings | -13 878.00 | |||
136 Profit for the Year | -26 389.00 | |||
142 Total Equity - Total I | -23 761.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 59 473.00 | |||
172 Other debts | 42 342.00 | |||
176 Total debts | 101 885.00 | |||
180 Liabilities Total | 78 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 467.00 | 467.00 | ||
218 Production of services sold - France | 97 174.00 | 97 174.00 | ||
230 Other income | 1 079.00 | 1 079.00 | ||
232 Total operating income excluding VAT | 98 720.00 | 98 720.00 | ||
242 Other external expenses | 77 898.00 | 77 898.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 3 561.00 | 3 561.00 | ||
24B (including equipment leasing) | 12 633.00 | 12 633.00 | ||
250 Staff compensation | 31 516.00 | 31 516.00 | ||
252 Social security contributions | 7 301.00 | 7 301.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 122 009.00 | 122 009.00 | ||
270 Operating profit | -23 289.00 | -23 289.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 2 908.00 | 2 908.00 | ||
310 Profit or loss | -26 389.00 | -26 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 399.00 | 33 399.00 | ||
492 Total Fixed Assets (Increases) | 33 399.00 | 33 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 528.00 | 19 528.00 | ||
378 Amount of deductible VAT on goods and services | 13 727.00 | 13 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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