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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SARL ALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ALTAIR |
| Siren | 788732071 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7881 |
| Management number | 2012B01976 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 175 000.00 | 1 175 000.00 | 1 175 000.00 | |
044 Total Fixed Assets | 1 175 000.00 | 1 175 000.00 | 1 175 000.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
084 Cash | 26 205.00 | 26 205.00 | 26 205.00 | |
096 Total Current Assets + Prepaid Expenses | 29 838.00 | 29 838.00 | 29 838.00 | |
110 Total Assets | 1 204 838.00 | 1 204 838.00 | 1 204 838.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 98 039.00 | |||
136 Profit for the Year | 166 553.00 | |||
142 Total Equity - Total I | 374 593.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740 000.00 | |||
172 Other debts | 830 174.00 | |||
176 Total debts | 830 246.00 | |||
180 Liabilities Total | 1 204 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 25 540.00 | 25 540.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 025.00 | 26 025.00 | ||
270 Operating profit | 23 975.00 | 23 975.00 | ||
280 Financial income | 162 000.00 | 162 000.00 | ||
294 Financial expenses | 19 422.00 | 19 422.00 | ||
310 Profit or loss | 166 553.00 | 166 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 170 000.00 | 1 170 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 000.00 | 23 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 401.00 | 3 401.00 | ||
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