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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ALTHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | ALTHIC |
| Siren | 812292787 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11180 |
| Management number | 2015B05015 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 54 469.00 | 54 469.00 | 54 469.00 | |
096 Total Current Assets + Prepaid Expenses | 54 551.00 | 54 551.00 | 54 551.00 | |
110 Total Assets | 54 551.00 | 54 551.00 | 54 551.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 68 916.00 | |||
136 Profit for the Year | -22 301.00 | |||
142 Total Equity - Total I | 48 265.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 5 327.00 | |||
176 Total debts | 6 287.00 | |||
180 Liabilities Total | 54 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 000.00 | 45 600.00 | 38 000.00 | |
232 Total operating income excluding VAT | 38 000.00 | 45 600.00 | 38 000.00 | |
242 Other external expenses | 6 262.00 | 6 495.00 | 6 262.00 | |
244 Taxes, duties and similar payments | 914.00 | 443.00 | 914.00 | |
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 15 125.00 | 15 125.00 | ||
264 Total operating expenses | 60 301.00 | 6 938.00 | 60 301.00 | |
270 Operating profit | -22 301.00 | 38 662.00 | -22 301.00 | |
306 Income tax's | 5 890.00 | |||
310 Profit or loss | -22 301.00 | 32 772.00 | -22 301.00 | |
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