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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : IN ALTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2013-12-31 | Simplified |
| Name | IN ALTUM |
| Siren | 501095327 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44661 |
| Management number | 2007B07754 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 158.00 | 338.00 | 4 819.00 | 5 158.00 |
028 Tangible Assets | 1 103.00 | 1 103.00 | 1 103.00 | |
044 Total Fixed Assets | 6 261.00 | 1 442.00 | 4 819.00 | 6 261.00 |
050 Raw materials, supplies, in progress | 9 097.00 | 9 097.00 | 9 097.00 | |
068 Receivables – Trade and related accounts | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 32 194.00 | 32 194.00 | 32 194.00 | |
096 Total Current Assets + Prepaid Expenses | 42 299.00 | 42 299.00 | 42 299.00 | |
110 Total Assets | 48 561.00 | 1 442.00 | 47 118.00 | 48 561.00 |
120 Share or Individual Capital | 1 990.00 | |||
134 Retained Earnings | 36 704.00 | |||
136 Profit for the Year | 5 216.00 | |||
142 Total Equity - Total I | 43 911.00 | |||
166 Suppliers and related accounts | 974.00 | |||
172 Other debts | 2 233.00 | |||
176 Total debts | 3 207.00 | |||
180 Liabilities Total | 47 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 452.00 | 13 452.00 | ||
215 Production of goods sold - Export | 36.00 | 36.00 | ||
218 Production of services sold - France | 2 242.00 | 2 242.00 | ||
222 Inventory production | 3 972.00 | 3 972.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 19 670.00 | 19 670.00 | ||
242 Other external expenses | 11 824.00 | 11 824.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
252 Social security contributions | 1 799.00 | 1 799.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 14 377.00 | 14 377.00 | ||
270 Operating profit | 5 292.00 | 5 292.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | 5 216.00 | 5 216.00 | ||
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