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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : ALTO CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-10-07 | Public | 2018-09-30 | Simplified |
| Name | ALTO & CIE |
| Siren | 808419543 |
| Closing | 2020-09-30 |
| Registry code | 4101 |
| Registration number | 2295 |
| Management number | 2014B00637 |
| Activity code | 4120A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41230 Courmemin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 383.00 | 26 712.00 | 58 671.00 | 85 383.00 |
044 Total Fixed Assets | 85 383.00 | 26 712.00 | 58 671.00 | 85 383.00 |
050 Raw materials, supplies, in progress | 2 576.00 | 2 576.00 | 2 576.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 4 853.00 | 4 853.00 | 4 853.00 | |
110 Total Assets | 90 235.00 | 26 712.00 | 63 523.00 | 90 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 281.00 | |||
134 Retained Earnings | -13 842.00 | |||
136 Profit for the Year | -15 089.00 | |||
142 Total Equity - Total I | 31 450.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 667.00 | |||
172 Other debts | 31 101.00 | |||
176 Total debts | 32 073.00 | |||
180 Liabilities Total | 63 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 383.00 | 5 383.00 | ||
232 Total operating income excluding VAT | 5 384.00 | 5 384.00 | ||
240 Inventory changes (raw materials and supplies) | 3 400.00 | 3 400.00 | ||
242 Other external expenses | 5 579.00 | 5 579.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 1 506.00 | 1 506.00 | ||
252 Social security contributions | 674.00 | 674.00 | ||
254 Depreciation and amortization | 8 761.00 | 8 761.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 20 473.00 | 20 473.00 | ||
270 Operating profit | -15 089.00 | -15 089.00 | ||
310 Profit or loss | -15 089.00 | -15 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 383.00 | 85 383.00 | ||
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