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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ALTE CIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ALTE CIME |
| Siren | 820038172 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4511 |
| Management number | 2016B00285 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20119 Bastelica |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 500.00 | 8 390.00 | 24 111.00 | 32 500.00 |
044 Total Fixed Assets | 32 500.00 | 8 390.00 | 24 111.00 | 32 500.00 |
072 Receivables – Other | 4 766.00 | 4 766.00 | 4 766.00 | |
084 Cash | 5 705.00 | 5 705.00 | 5 705.00 | |
096 Total Current Assets + Prepaid Expenses | 10 471.00 | 10 471.00 | 10 471.00 | |
110 Total Assets | 42 971.00 | 8 390.00 | 34 582.00 | 42 971.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 653.00 | |||
136 Profit for the Year | -2 185.00 | |||
142 Total Equity - Total I | -7 638.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 500.00 | |||
172 Other debts | 36 100.00 | |||
176 Total debts | 42 220.00 | |||
180 Liabilities Total | 34 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 520.00 | 11 520.00 | ||
232 Total operating income excluding VAT | 11 520.00 | 11 520.00 | ||
234 Purchases of goods (including customs duties) | 5 187.00 | 5 187.00 | ||
242 Other external expenses | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 3 724.00 | 3 724.00 | ||
254 Depreciation and amortization | 4 063.00 | 4 063.00 | ||
264 Total operating expenses | 13 705.00 | 13 705.00 | ||
270 Operating profit | -2 185.00 | -2 185.00 | ||
310 Profit or loss | -2 185.00 | -2 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 500.00 | 32 500.00 | ||
492 Total Fixed Assets (Increases) | 32 500.00 | 32 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 304.00 | 2 304.00 | ||
378 Amount of deductible VAT on goods and services | 1 157.00 | 1 157.00 | ||
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