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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ALTINUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2021-10-08 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ALTINUM |
| Siren | 484772546 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034560 |
| Management number | 2005B03038 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 200.00 | 62 784.00 | 133 416.00 | 196 200.00 |
040 Financial Assets | 40 300.00 | 40 300.00 | 40 300.00 | |
044 Total Fixed Assets | 236 500.00 | 62 784.00 | 173 716.00 | 236 500.00 |
072 Receivables – Other | 11 653.00 | 11 653.00 | 11 653.00 | |
084 Cash | 6 899.00 | 6 899.00 | 6 899.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 18 958.00 | 18 958.00 | 18 958.00 | |
110 Total Assets | 255 458.00 | 62 784.00 | 192 674.00 | 255 458.00 |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -37 172.00 | |||
136 Profit for the Year | 14 197.00 | |||
142 Total Equity - Total I | 112 025.00 | |||
156 Loans and similar debts | 47 696.00 | |||
166 Suppliers and related accounts | 10 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 22 428.00 | |||
176 Total debts | 80 649.00 | |||
180 Liabilities Total | 192 674.00 | |||
195 Of which payables due in more than one year | 21 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 785.00 | 26 040.00 | 40 785.00 | |
230 Other income | 702.00 | 703.00 | 702.00 | |
232 Total operating income excluding VAT | 41 487.00 | 26 743.00 | 41 487.00 | |
242 Other external expenses | 9 757.00 | 12 412.00 | 9 757.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 7 653.00 | 7 718.00 | 7 653.00 | |
254 Depreciation and amortization | 7 848.00 | 7 848.00 | 7 848.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 259.00 | 27 978.00 | 25 259.00 | |
270 Operating profit | 16 228.00 | -1 235.00 | 16 228.00 | |
290 Exceptional income | 8 860.00 | |||
294 Financial expenses | 1 972.00 | 2 744.00 | 1 972.00 | |
300 Exceptional expenses | 59.00 | 48 714.00 | 59.00 | |
310 Profit or loss | 14 197.00 | -43 833.00 | 14 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 236 500.00 | 236 500.00 | ||
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