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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ALTAN-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ALTAN-ART |
| Siren | 524584281 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2349 |
| Management number | 2020B00763 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 708.00 | 667.00 | 2 042.00 | 2 708.00 |
044 Total Fixed Assets | 2 708.00 | 667.00 | 2 042.00 | 2 708.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 26 397.00 | 26 397.00 | 26 397.00 | |
096 Total Current Assets + Prepaid Expenses | 26 838.00 | 26 838.00 | 26 838.00 | |
110 Total Assets | 29 546.00 | 667.00 | 28 880.00 | 29 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 296.00 | |||
136 Profit for the Year | 6 748.00 | |||
142 Total Equity - Total I | 12 544.00 | |||
156 Loans and similar debts | 9 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 464.00 | |||
172 Other debts | 6 835.00 | |||
176 Total debts | 16 335.00 | |||
180 Liabilities Total | 28 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 319.00 | 51 811.00 | 52 319.00 | |
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 896.00 | 1.00 | 896.00 | |
232 Total operating income excluding VAT | 65 215.00 | 51 812.00 | 65 215.00 | |
242 Other external expenses | 42 382.00 | 38 035.00 | 42 382.00 | |
244 Taxes, duties and similar payments | 426.00 | 363.00 | 426.00 | |
250 Staff compensation | 8 005.00 | 801.00 | 8 005.00 | |
252 Social security contributions | 7 012.00 | 375.00 | 7 012.00 | |
254 Depreciation and amortization | 179.00 | 222.00 | 179.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 005.00 | 39 798.00 | 58 005.00 | |
270 Operating profit | 7 210.00 | 12 014.00 | 7 210.00 | |
300 Exceptional expenses | 463.00 | 675.00 | 463.00 | |
306 Income tax's | 887.00 | |||
310 Profit or loss | 6 748.00 | 10 452.00 | 6 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 042.00 | 2 042.00 | ||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 2 042.00 | 2 042.00 | ||
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