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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ALTIMETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | ALTIMETRE |
| Siren | 482114162 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/004366 |
| Management number | 2005B01358 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 924.00 | 1 576.00 | 347.00 | 1 924.00 |
040 Financial Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
044 Total Fixed Assets | 3 710.00 | 1 576.00 | 2 133.00 | 3 710.00 |
072 Receivables – Other | 101 692.00 | 101 692.00 | 101 692.00 | |
080 Sellable securities | 9 076.00 | 9 076.00 | 9 076.00 | |
084 Cash | 4 072.00 | 4 072.00 | 4 072.00 | |
096 Total Current Assets + Prepaid Expenses | 114 839.00 | 114 839.00 | 114 839.00 | |
110 Total Assets | 118 549.00 | 1 576.00 | 116 972.00 | 118 549.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 20 103.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 653.00 | |||
142 Total Equity - Total I | 68 450.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 352.00 | |||
172 Other debts | 47 442.00 | |||
176 Total debts | 48 522.00 | |||
180 Liabilities Total | 116 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 592.00 | 2 026.00 | 5 592.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 283.00 | 192.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 110.00 | 93.00 | 110.00 | |
262 Other expenses | 2 004.00 | 2 004.00 | ||
264 Total operating expenses | 7 898.00 | 2 402.00 | 7 898.00 | |
270 Operating profit | -7 898.00 | -2 401.00 | -7 898.00 | |
280 Financial income | 89.00 | 636.00 | 89.00 | |
290 Exceptional income | 1 156.00 | 1 210.00 | 1 156.00 | |
306 Income tax's | 4 848.00 | |||
310 Profit or loss | -6 653.00 | -556.00 | -6 653.00 | |
378 Amount of deductible VAT on goods and services | 523.00 | 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
484 DECREASES Financial Assets | 2 004.00 | 2 004.00 | ||
490 Total Fixed Assets (Gross Value) | 5 713.00 | 5 713.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
494 Total Fixed Assets (Decreases) | 2 004.00 | 2 004.00 | ||
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