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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ALTIS ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ALTIS ECO |
| Siren | 453240202 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022396 |
| Management number | 2004B01286 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 2 100.00 | 750.00 | 1 350.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 56 374.00 | 56 374.00 | 56 374.00 | |
072 Receivables – Other | 8 673.00 | 8 673.00 | 8 673.00 | |
084 Cash | 45 052.00 | 45 052.00 | 45 052.00 | |
096 Total Current Assets + Prepaid Expenses | 110 099.00 | 110 099.00 | 110 099.00 | |
110 Total Assets | 112 199.00 | 750.00 | 111 449.00 | 112 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 030.00 | |||
136 Profit for the Year | 31 982.00 | |||
142 Total Equity - Total I | 44 812.00 | |||
166 Suppliers and related accounts | 47 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 19 613.00 | |||
176 Total debts | 66 637.00 | |||
180 Liabilities Total | 111 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 297.00 | 124 297.00 | ||
230 Other income | 1 240.00 | 1 240.00 | ||
232 Total operating income excluding VAT | 125 537.00 | 125 537.00 | ||
242 Other external expenses | 69 038.00 | 69 038.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 722.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
264 Total operating expenses | 89 260.00 | 89 260.00 | ||
270 Operating profit | 36 276.00 | 36 276.00 | ||
280 Financial income | 1 350.00 | 1 350.00 | ||
306 Income tax's | 5 644.00 | 5 644.00 | ||
310 Profit or loss | 31 982.00 | 31 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 289.00 | 22 289.00 | ||
378 Amount of deductible VAT on goods and services | 11 131.00 | 11 131.00 | ||
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