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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : AALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2019-03-07 | Public | 2017-06-30 | Simplified |
| 2018-01-25 | Public | 2016-06-30 | Simplified |
| Name | AALTAIR |
| Siren | 523602738 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 12011 |
| Management number | 2010B01048 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 Noisy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 181.00 | 181.00 | 181.00 | |
060 Merchandise inventory | 16 714.00 | 16 714.00 | 16 714.00 | |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 2 409.00 | 2 409.00 | 2 409.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 19 525.00 | 19 525.00 | 19 525.00 | |
110 Total Assets | 19 706.00 | 19 706.00 | 19 706.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | -1 202.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 3 920.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 246.00 | |||
172 Other debts | 12 540.00 | |||
176 Total debts | 15 786.00 | |||
180 Liabilities Total | 19 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418.00 | 418.00 | ||
218 Production of services sold - France | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 453.00 | 453.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 758.00 | 758.00 | ||
270 Operating profit | -305.00 | -305.00 | ||
310 Profit or loss | -305.00 | -305.00 | ||
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