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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SAS ALTASOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SAS ALTASOLAIRE |
| Siren | 529647893 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013173 |
| Management number | 2011B00063 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 055.00 | 24 967.00 | 29 088.00 | 54 055.00 |
040 Financial Assets | 39 100.00 | 39 100.00 | 39 100.00 | |
044 Total Fixed Assets | 93 155.00 | 24 967.00 | 68 188.00 | 93 155.00 |
068 Receivables – Trade and related accounts | 7 936.00 | 7 936.00 | 7 936.00 | |
072 Receivables – Other | 28 771.00 | 28 771.00 | 28 771.00 | |
084 Cash | ||||
092 Prepaid expenses | 9 856.00 | 9 856.00 | 9 856.00 | |
096 Total Current Assets + Prepaid Expenses | 46 563.00 | 46 563.00 | 46 563.00 | |
110 Total Assets | 139 719.00 | 24 967.00 | 114 751.00 | 139 719.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -31 592.00 | |||
136 Profit for the Year | 9 257.00 | |||
142 Total Equity - Total I | 57 665.00 | |||
156 Loans and similar debts | 641.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 847.00 | |||
172 Other debts | 54 671.00 | |||
176 Total debts | 57 086.00 | |||
180 Liabilities Total | 114 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 194.00 | 10 704.00 | 11 194.00 | |
230 Other income | 530.00 | 530.00 | 530.00 | |
232 Total operating income excluding VAT | 11 724.00 | 11 235.00 | 11 724.00 | |
242 Other external expenses | 6 837.00 | 8 280.00 | 6 837.00 | |
244 Taxes, duties and similar payments | 732.00 | 163.00 | 732.00 | |
254 Depreciation and amortization | 2 842.00 | 2 932.00 | 2 842.00 | |
262 Other expenses | 259.00 | 70.00 | 259.00 | |
264 Total operating expenses | 10 670.00 | 11 445.00 | 10 670.00 | |
270 Operating profit | 1 054.00 | -210.00 | 1 054.00 | |
290 Exceptional income | 8 333.00 | 8 333.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | 9 257.00 | -210.00 | 9 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 165.00 | 165.00 | ||
490 Total Fixed Assets (Gross Value) | 93 155.00 | 93 155.00 | ||
492 Total Fixed Assets (Increases) | 165.00 | 165.00 | ||
494 Total Fixed Assets (Decreases) | 165.00 | 165.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 130.00 | 130.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 333.00 | 8 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 203.00 | 8 203.00 | ||
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