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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ALTUS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | ALTUS RH |
| Siren | 798473484 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6391 |
| Management number | 2013B08065 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 3 196.00 | 3 196.00 | 3 196.00 | |
096 Total Current Assets + Prepaid Expenses | 3 407.00 | 3 407.00 | 3 407.00 | |
110 Total Assets | 3 407.00 | 3 407.00 | 3 407.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 055.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 578.00 | |||
176 Total debts | 818.00 | |||
180 Liabilities Total | 3 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 253.00 | 253.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 356.00 | 356.00 | ||
270 Operating profit | -356.00 | -356.00 | ||
310 Profit or loss | -356.00 | -356.00 | ||
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