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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : ALTUM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ALTUM CONSULTING |
| Siren | 788988962 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6156 |
| Management number | 2012B02273 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59840 LOMPRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 791.00 | 972.00 | 818.00 | 1 791.00 |
040 Financial Assets | 9 616.00 | 9 616.00 | 9 616.00 | |
044 Total Fixed Assets | 11 407.00 | 972.00 | 10 434.00 | 11 407.00 |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 54 436.00 | 54 436.00 | 54 436.00 | |
096 Total Current Assets + Prepaid Expenses | 54 643.00 | 54 643.00 | 54 643.00 | |
110 Total Assets | 66 050.00 | 972.00 | 65 077.00 | 66 050.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 552.00 | |||
134 Retained Earnings | -2 149.00 | |||
136 Profit for the Year | 1 419.00 | |||
142 Total Equity - Total I | 11 372.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 472.00 | |||
172 Other debts | 52 697.00 | |||
176 Total debts | 53 705.00 | |||
180 Liabilities Total | 65 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 600.00 | 37 600.00 | ||
232 Total operating income excluding VAT | 37 600.00 | 37 600.00 | ||
242 Other external expenses | 3 353.00 | 3 353.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 9 194.00 | 9 194.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 36 334.00 | 36 334.00 | ||
270 Operating profit | 1 265.00 | 1 265.00 | ||
280 Financial income | 154.00 | 154.00 | ||
310 Profit or loss | 1 419.00 | 1 419.00 | ||
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