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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | ALTO |
| Siren | 498448943 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002795 |
| Management number | 2007B00311 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 047.00 | 212 514.00 | 53 533.00 | 266 047.00 |
040 Financial Assets | 24 613.00 | 24 613.00 | 24 613.00 | |
044 Total Fixed Assets | 290 660.00 | 212 514.00 | 78 146.00 | 290 660.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 198 209.00 | 198 209.00 | 198 209.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 198 539.00 | 198 539.00 | 198 539.00 | |
110 Total Assets | 489 199.00 | 212 514.00 | 276 686.00 | 489 199.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 213.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -39 867.00 | |||
142 Total Equity - Total I | 14 547.00 | |||
154 Provisions for risks and charges - Total II | 60 681.00 | |||
156 Loans and similar debts | 26 471.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 673.00 | |||
172 Other debts | 173 621.00 | |||
176 Total debts | 201 458.00 | |||
180 Liabilities Total | 276 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 071.00 | 36 545.00 | 12 071.00 | |
230 Other income | 1 017.00 | 1 191.00 | 1 017.00 | |
232 Total operating income excluding VAT | 13 088.00 | 37 736.00 | 13 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 344.00 | |||
242 Other external expenses | 17 209.00 | 28 958.00 | 17 209.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 927.00 | 1 056.00 | |
252 Social security contributions | 2 194.00 | 5 572.00 | 2 194.00 | |
254 Depreciation and amortization | 25 821.00 | 28 717.00 | 25 821.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 46 290.00 | 65 519.00 | 46 290.00 | |
270 Operating profit | -33 202.00 | -27 783.00 | -33 202.00 | |
280 Financial income | 5 100.00 | |||
290 Exceptional income | 48 357.00 | |||
294 Financial expenses | 852.00 | 114.00 | 852.00 | |
300 Exceptional expenses | 5 813.00 | 128 439.00 | 5 813.00 | |
310 Profit or loss | -39 867.00 | -102 880.00 | -39 867.00 | |
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