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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : ALTAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | ALTAG |
| Siren | 820052645 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2139 |
| Management number | 2020B05333 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 816.00 | 2 331.00 | 14 485.00 | 16 816.00 |
044 Total Fixed Assets | 16 816.00 | 2 331.00 | 14 485.00 | 16 816.00 |
068 Receivables – Trade and related accounts | 34 168.00 | 34 168.00 | 34 168.00 | |
072 Receivables – Other | 64 008.00 | 64 008.00 | 64 008.00 | |
084 Cash | 20 524.00 | 20 524.00 | 20 524.00 | |
092 Prepaid expenses | 49 750.00 | 49 750.00 | 49 750.00 | |
096 Total Current Assets + Prepaid Expenses | 168 450.00 | 168 450.00 | 168 450.00 | |
110 Total Assets | 185 266.00 | 2 331.00 | 182 935.00 | 185 266.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | 7 928.00 | |||
136 Profit for the Year | 28 105.00 | |||
142 Total Equity - Total I | 67 033.00 | |||
156 Loans and similar debts | 48 136.00 | |||
166 Suppliers and related accounts | 38 714.00 | |||
172 Other debts | 29 051.00 | |||
176 Total debts | 115 901.00 | |||
180 Liabilities Total | 182 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 419.00 | 100 419.00 | ||
232 Total operating income excluding VAT | 100 419.00 | 100 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 50 917.00 | 50 917.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 11 635.00 | 11 635.00 | ||
252 Social security contributions | 2 298.00 | 2 298.00 | ||
254 Depreciation and amortization | 2 331.00 | 2 331.00 | ||
264 Total operating expenses | 67 354.00 | 67 354.00 | ||
270 Operating profit | 33 065.00 | 33 065.00 | ||
306 Income tax's | 4 960.00 | 4 960.00 | ||
310 Profit or loss | 28 105.00 | 28 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 900.00 | 15 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 16 816.00 | 16 816.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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