Grow your business safely with ALTA SECURE
All the information you need about ALTA SECURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTA SECURE >
BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ALTA SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | ALTA SECURE |
| Siren | 840548515 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1131 |
| Management number | 2018B00787 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Le Mesnil-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 564.00 | 55 564.00 | 55 564.00 | |
072 Receivables – Other | 3 309.00 | 3 309.00 | 3 309.00 | |
084 Cash | 6 549.00 | 6 549.00 | 6 549.00 | |
096 Total Current Assets + Prepaid Expenses | 65 423.00 | 65 423.00 | 65 423.00 | |
110 Total Assets | 65 423.00 | 65 423.00 | 65 423.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -41 817.00 | |||
142 Total Equity - Total I | -40 817.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 614.00 | |||
172 Other debts | 105 875.00 | |||
176 Total debts | 106 239.00 | |||
180 Liabilities Total | 65 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 352 305.00 | 352 305.00 | ||
218 Production of services sold - France | 352 305.00 | 352 305.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 352 376.00 | 352 376.00 | ||
242 Other external expenses | 77 784.00 | 77 784.00 | ||
244 Taxes, duties and similar payments | 3 908.00 | 3 908.00 | ||
250 Staff compensation | 246 907.00 | 246 907.00 | ||
252 Social security contributions | 65 230.00 | 65 230.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 393 877.00 | 393 877.00 | ||
270 Operating profit | -41 502.00 | -41 502.00 | ||
280 Financial income | -119.00 | -119.00 | ||
290 Exceptional income | -26.00 | -26.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -41 817.00 | -41 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 365.00 | 70 365.00 | ||
378 Amount of deductible VAT on goods and services | 14 384.00 | 14 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
