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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ALTISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| Name | ALTISS |
| Siren | 524966405 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/011378 |
| Management number | 2012B00912 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 053 112.00 | 1 053 112.00 | 1 053 112.00 | |
044 Total Fixed Assets | 1 053 112.00 | 1 053 112.00 | 1 053 112.00 | |
110 Total Assets | 1 053 112.00 | 1 053 112.00 | 1 053 112.00 | |
120 Share or Individual Capital | 512 410.00 | |||
126 Legal Reserve | 8 362.00 | |||
132 Other Reserves | 158 888.00 | |||
136 Profit for the Year | -3 431.00 | |||
142 Total Equity - Total I | 676 229.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 548.00 | |||
172 Other debts | 375 548.00 | |||
176 Total debts | 376 882.00 | |||
180 Liabilities Total | 1 053 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 376.00 | 2 376.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 2 565.00 | 2 565.00 | ||
270 Operating profit | -2 565.00 | -2 565.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
310 Profit or loss | -3 431.00 | -3 431.00 | ||
316 Non-deductible compensation and personal benefits | 50.00 | 50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 687.00 | 2 687.00 | ||
490 Total Fixed Assets (Gross Value) | 1 055 799.00 | 1 055 799.00 | ||
494 Total Fixed Assets (Decreases) | 2 687.00 | 2 687.00 | ||
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