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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ALTA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-09-30 | Complete |
| Name | ALTA DEVELOPPEMENT |
| Siren | 501285142 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 2179 |
| Management number | 2010B00824 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 1 487.00 | 1 487.00 | 1 487.00 | |
CO Grand total (0 to V) | 1 487.00 | 1 487.00 | 1 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -248.00 | -203.00 | -248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -99.00 | -45.00 | -99.00 | |
DL TOTAL (I) | 653.00 | 752.00 | 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 879.00 | 700.00 | |
DY Tax and social security liabilities | 104.00 | 128.00 | 104.00 | |
EC TOTAL (IV) | 834.00 | 1 037.00 | 834.00 | |
EE Grand total (I to V) | 1 487.00 | 1 789.00 | 1 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 164.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
GF Total Operating Expenses (II) | 278.00 | |||
GG - OPERATING RESULT (I - II) | -278.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 182.00 | 300.00 | 182.00 | |
HD Total exceptional income (VII) | 182.00 | 300.00 | 182.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 182.00 | 300.00 | 182.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 182.00 | 300.00 | 182.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 282.00 | 345.00 | 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99.00 | -45.00 | -99.00 | |
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