Grow your business safely with ALTIWEST
All the information you need about ALTIWEST to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTIWEST >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ALTIWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ALTIWEST |
| Siren | 510129927 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10775 |
| Management number | 2009B00144 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Chartres-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 3 651.00 | 1 098.00 | 4 750.00 |
028 Tangible Assets | 21 706.00 | 8 338.00 | 13 368.00 | 21 706.00 |
040 Financial Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
044 Total Fixed Assets | 39 157.00 | 11 990.00 | 27 167.00 | 39 157.00 |
068 Receivables – Trade and related accounts | 16 599.00 | 16 599.00 | 16 599.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 55 519.00 | 55 519.00 | 55 519.00 | |
096 Total Current Assets + Prepaid Expenses | 72 786.00 | 72 786.00 | 72 786.00 | |
110 Total Assets | 111 943.00 | 11 990.00 | 99 953.00 | 111 943.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 758.00 | |||
136 Profit for the Year | 2 268.00 | |||
142 Total Equity - Total I | 40 026.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 187.00 | |||
172 Other debts | 57 143.00 | |||
176 Total debts | 59 926.00 | |||
180 Liabilities Total | 99 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 116.00 | 149 116.00 | ||
232 Total operating income excluding VAT | 149 118.00 | 149 118.00 | ||
242 Other external expenses | 38 463.00 | 38 463.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 106 361.00 | 106 361.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 858.00 | 146 858.00 | ||
270 Operating profit | 2 259.00 | 2 259.00 | ||
280 Financial income | 150.00 | 150.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 2 268.00 | 2 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 26 008.00 | 26 008.00 | ||
492 Total Fixed Assets (Increases) | 13 150.00 | 13 150.00 | ||
all companies in France
Complete and comprehensive database.
