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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : ALTAÏR COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2013-09-30 | Simplified |
| Name | ALTAÏR COMMUNICATION |
| Siren | 485310825 |
| Closing | 2013-09-30 |
| Registry code | 9401 |
| Registration number | 6172 |
| Management number | 2005B04210 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 693.00 | 4 057.00 | 636.00 | 4 693.00 |
044 Total Fixed Assets | 4 693.00 | 4 057.00 | 636.00 | 4 693.00 |
050 Raw materials, supplies, in progress | 46 000.00 | 46 000.00 | 46 000.00 | |
068 Receivables – Trade and related accounts | 19 418.00 | 19 418.00 | 19 418.00 | |
072 Receivables – Other | 5 680.00 | 5 680.00 | 5 680.00 | |
080 Sellable securities | 64 000.00 | 64 000.00 | 64 000.00 | |
084 Cash | 7 837.00 | 7 837.00 | 7 837.00 | |
096 Total Current Assets + Prepaid Expenses | 142 935.00 | 142 935.00 | 142 935.00 | |
110 Total Assets | 147 628.00 | 4 057.00 | 143 571.00 | 147 628.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 19 595.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | 121 855.00 | |||
166 Suppliers and related accounts | 497.00 | |||
172 Other debts | 21 219.00 | |||
176 Total debts | 21 716.00 | |||
180 Liabilities Total | 143 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 235.00 | 65 471.00 | 16 235.00 | |
222 Inventory production | 46 000.00 | 46 000.00 | ||
232 Total operating income excluding VAT | 62 235.00 | 65 471.00 | 62 235.00 | |
234 Purchases of goods (including customs duties) | 631.00 | 343.00 | 631.00 | |
242 Other external expenses | 37 398.00 | 40 945.00 | 37 398.00 | |
244 Taxes, duties and similar payments | 493.00 | 351.00 | 493.00 | |
250 Staff compensation | 13 405.00 | 14 957.00 | 13 405.00 | |
252 Social security contributions | 7 583.00 | 7 337.00 | 7 583.00 | |
254 Depreciation and amortization | 1 139.00 | 955.00 | 1 139.00 | |
264 Total operating expenses | 60 649.00 | 64 888.00 | 60 649.00 | |
270 Operating profit | 1 586.00 | 583.00 | 1 586.00 | |
280 Financial income | 1 061.00 | 55.00 | 1 061.00 | |
306 Income tax's | 397.00 | 96.00 | 397.00 | |
310 Profit or loss | 2 250.00 | 542.00 | 2 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 693.00 | 4 693.00 | ||
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