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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ALTYSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-03-31 | Simplified |
| Name | ALTYSEN |
| Siren | 839082286 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 18374 |
| Management number | 2018B01134 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BOUAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 8 204.00 | 8 204.00 | 8 204.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 13 192.00 | 13 192.00 | 13 192.00 | |
110 Total Assets | 23 192.00 | 23 192.00 | 23 192.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -398.00 | |||
136 Profit for the Year | 9 767.00 | |||
142 Total Equity - Total I | 19 370.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
172 Other debts | 2 794.00 | |||
176 Total debts | 3 822.00 | |||
180 Liabilities Total | 23 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 3 750.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 3 750.00 | 15 000.00 | |
242 Other external expenses | 3 480.00 | 4 048.00 | 3 480.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | 100.00 | |
264 Total operating expenses | 3 580.00 | 4 148.00 | 3 580.00 | |
270 Operating profit | 11 420.00 | -398.00 | 11 420.00 | |
306 Income tax's | 1 653.00 | 1 653.00 | ||
310 Profit or loss | 9 767.00 | -398.00 | 9 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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