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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : FSc PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | ALTIPROM |
| Siren | 838618734 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/007688 |
| Management number | 2018B00656 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 930.00 | 2 560.00 | 370.00 | 2 930.00 |
028 Tangible Assets | 107 286.00 | 42 990.00 | 64 296.00 | 107 286.00 |
040 Financial Assets | 60 781.00 | 60 781.00 | 60 781.00 | |
044 Total Fixed Assets | 170 997.00 | 45 550.00 | 125 447.00 | 170 997.00 |
068 Receivables – Trade and related accounts | 303 185.00 | 303 185.00 | 303 185.00 | |
072 Receivables – Other | 3 013 597.00 | 3 013 597.00 | 3 013 597.00 | |
084 Cash | 732 383.00 | 732 383.00 | 732 383.00 | |
092 Prepaid expenses | 186 017.00 | 186 017.00 | 186 017.00 | |
096 Total Current Assets + Prepaid Expenses | 4 235 182.00 | 4 235 182.00 | 4 235 182.00 | |
110 Total Assets | 4 406 179.00 | 45 550.00 | 4 360 628.00 | 4 406 179.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
126 Legal Reserve | 75 940.00 | |||
136 Profit for the Year | 664 646.00 | |||
142 Total Equity - Total I | 2 740 586.00 | |||
156 Loans and similar debts | 712.00 | |||
166 Suppliers and related accounts | 84 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817 664.00 | |||
172 Other debts | 1 534 819.00 | |||
176 Total debts | 1 620 042.00 | |||
180 Liabilities Total | 4 360 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 908.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 761.00 | 69 761.00 | ||
218 Production of services sold - France | 960 722.00 | 643 425.00 | 960 722.00 | |
226 Operating subsidies received | 5 333.00 | 8 000.00 | 5 333.00 | |
230 Other income | 6 152.00 | 5 615.00 | 6 152.00 | |
232 Total operating income excluding VAT | 972 207.00 | 657 040.00 | 972 207.00 | |
242 Other external expenses | 346 196.00 | 272 938.00 | 346 196.00 | |
243 (including business tax) | 1 853.00 | 1 853.00 | ||
244 Taxes, duties and similar payments | 5 678.00 | 5 268.00 | 5 678.00 | |
250 Staff compensation | 284 864.00 | 288 656.00 | 284 864.00 | |
252 Social security contributions | 114 057.00 | 117 211.00 | 114 057.00 | |
254 Depreciation and amortization | 17 194.00 | 14 988.00 | 17 194.00 | |
262 Other expenses | 355.00 | 264.00 | 355.00 | |
264 Total operating expenses | 768 345.00 | 699 325.00 | 768 345.00 | |
270 Operating profit | 203 862.00 | -42 285.00 | 203 862.00 | |
280 Financial income | 652 301.00 | 1 143 425.00 | 652 301.00 | |
290 Exceptional income | 55 100.00 | 55 100.00 | ||
294 Financial expenses | 39 945.00 | 46 434.00 | 39 945.00 | |
300 Exceptional expenses | 61 579.00 | 61 579.00 | ||
306 Income tax's | 145 092.00 | 270 925.00 | 145 092.00 | |
310 Profit or loss | 664 646.00 | 783 781.00 | 664 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47 608.00 | 47 608.00 | ||
482 INCREASES Financial Assets | 107 300.00 | 107 300.00 | ||
490 Total Fixed Assets (Gross Value) | 80 571.00 | 80 571.00 | ||
492 Total Fixed Assets (Increases) | 154 908.00 | 154 908.00 | ||
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