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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : ALTMANN-Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ALTMANN-Design |
| Siren | 817380843 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008780 |
| Management number | 2015B01655 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 740.00 | 1 977.00 | 4 763.00 | 6 740.00 |
044 Total Fixed Assets | 6 740.00 | 1 977.00 | 4 763.00 | 6 740.00 |
068 Receivables – Trade and related accounts | 18 255.00 | 18 255.00 | 18 255.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
080 Sellable securities | 10 025.00 | 10 025.00 | 10 025.00 | |
084 Cash | 33 744.00 | 33 744.00 | 33 744.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 62 126.00 | 62 126.00 | 62 126.00 | |
110 Total Assets | 68 866.00 | 1 977.00 | 66 889.00 | 68 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 742.00 | |||
136 Profit for the Year | -1 004.00 | |||
142 Total Equity - Total I | 52 238.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 705.00 | |||
172 Other debts | 9 051.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 14 651.00 | |||
180 Liabilities Total | 66 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 893.00 | 38 893.00 | ||
218 Production of services sold - France | 97 285.00 | 97 285.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 286.00 | 97 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 205.00 | 1 205.00 | ||
242 Other external expenses | 32 142.00 | 32 142.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 6 876.00 | 6 876.00 | ||
250 Staff compensation | 41 500.00 | 41 500.00 | ||
252 Social security contributions | 15 862.00 | 15 862.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 315.00 | 98 315.00 | ||
270 Operating profit | -1 029.00 | -1 029.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | -1 004.00 | -1 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 070.00 | 5 070.00 | ||
490 Total Fixed Assets (Gross Value) | 1 671.00 | 1 671.00 | ||
492 Total Fixed Assets (Increases) | 5 070.00 | 5 070.00 | ||
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