Grow your business safely with ALTIA CONSEIL
All the information you need about ALTIA CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTIA CONSEIL >
BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ALTIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-04-30 | Complete |
| Name | ALTIA CONSEIL |
| Siren | 489376749 |
| Closing | 2017-04-30 |
| Registry code | 8401 |
| Registration number | 2633 |
| Management number | 2015B01447 |
| Activity code | 7112B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 18 604.00 | |||
CJ TOTAL (II) | 18 604.00 | |||
CO Grand total (0 to V) | 18 604.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 245.00 | 13 245.00 | ||
DL TOTAL (I) | 16 245.00 | 16 245.00 | ||
DY Tax and social security liabilities | 2 359.00 | 2 359.00 | ||
EC TOTAL (IV) | 2 359.00 | 2 359.00 | ||
EE Grand total (I to V) | 18 604.00 | 18 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 186.00 | |||
FJ Net sales | 45 186.00 | |||
FR Total operating income (I) | 45 186.00 | |||
FS Purchases of goods (including customs duties) | 2 562.00 | |||
FW Other purchases and external expenses | 16 900.00 | |||
FX Taxes, duties, and similar payments | 8 829.00 | |||
GE Other Expenses | 2 380.00 | |||
GF Total Operating Expenses (II) | 28 532.00 | |||
GG - OPERATING RESULT (I - II) | 16 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 408.00 | 3 408.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 186.00 | 45 186.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 941.00 | 31 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 245.00 | 13 245.00 | ||
all companies in France
Complete and comprehensive database.
