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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : AL'TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-09-30 | Complete |
| Name | AL'TIF |
| Siren | 832556732 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 1480 |
| Management number | 2017B00592 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Remiremont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 371.00 | 1 371.00 | 1 371.00 | |
CF Cash and cash equivalents | 13 829.00 | 13 829.00 | 13 829.00 | |
CJ TOTAL (II) | 15 200.00 | 15 200.00 | 15 200.00 | |
CO Grand total (0 to V) | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 359.00 | -10 359.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 692.00 | -10 359.00 | 6 692.00 | |
DL TOTAL (I) | -2 666.00 | -9 359.00 | -2 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 231.00 | 9 755.00 | 8 231.00 | |
DX Trade payables and related accounts | 2 616.00 | 720.00 | 2 616.00 | |
DY Tax and social security liabilities | 7 020.00 | 7 020.00 | ||
EC TOTAL (IV) | 17 866.00 | 10 475.00 | 17 866.00 | |
EE Grand total (I to V) | 15 200.00 | 1 116.00 | 15 200.00 | |
EI Including equity loans | 8 231.00 | 8 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 697.00 | 21 697.00 | 21 697.00 | |
FJ Net sales | 21 697.00 | 21 697.00 | 21 697.00 | |
FR Total operating income (I) | 21 697.00 | |||
FW Other purchases and external expenses | 11 595.00 | |||
FX Taxes, duties, and similar payments | 17.00 | |||
FY Salaries and Wages | 3 220.00 | |||
FZ Social Security Contributions | 174.00 | |||
GF Total Operating Expenses (II) | 15 005.00 | |||
GG - OPERATING RESULT (I - II) | 6 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 697.00 | 21 697.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 005.00 | 10 359.00 | 15 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 692.00 | -10 359.00 | 6 692.00 | |
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