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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : ALTI-MAITRES AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ALTI-MAITRES AMENAGEMENTS |
| Siren | 808262406 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040645 |
| Management number | 2014B04199 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 361.00 | 11 333.00 | 3 027.00 | 14 361.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 14 611.00 | 11 333.00 | 3 277.00 | 14 611.00 |
050 Raw materials, supplies, in progress | 7 395.00 | 4 035.00 | 3 360.00 | 7 395.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 7 997.00 | 4 035.00 | 3 962.00 | 7 997.00 |
110 Total Assets | 22 608.00 | 15 368.00 | 7 239.00 | 22 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 970.00 | |||
136 Profit for the Year | -13 897.00 | |||
142 Total Equity - Total I | 4 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 156.00 | |||
172 Other debts | 3 066.00 | |||
176 Total debts | 3 066.00 | |||
180 Liabilities Total | 7 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -2 700.00 | -2 700.00 | ||
232 Total operating income excluding VAT | -2 699.00 | -2 699.00 | ||
240 Inventory changes (raw materials and supplies) | 712.00 | 712.00 | ||
242 Other external expenses | 2 898.00 | 2 898.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
254 Depreciation and amortization | 2 641.00 | 2 641.00 | ||
256 Provisions | 4 035.00 | 4 035.00 | ||
264 Total operating expenses | 11 197.00 | 11 197.00 | ||
270 Operating profit | -13 897.00 | -13 897.00 | ||
310 Profit or loss | -13 897.00 | -13 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 611.00 | 14 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 035.00 | 4 035.00 | ||
682 INCREASES Total Statement of Provisions | 4 035.00 | 4 035.00 | ||
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