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A HOME > CORPORATES > ALTI'K > BALANCE SHEET ( 2022-08-25)

THE LIST OF BALANCE SHEET : ALTI'K

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Public 2021-12-31 Simplified
2021-11-23 Public 2020-12-31 Simplified
2021-02-15 Public 2019-12-31 Simplified
NameALTI'K
Siren841530967
Closing2021-12-31
Registry code 7301
Registration number 12309
Management number2018B01074
Activity code 4110A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73160 Saint-Thibaud-de-Couz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 16 109.00 16 109.00 16 109.00
072 Receivables – Other 434.00 434.00 434.00
084 Cash 9 208.00 9 208.00 9 208.00
096 Total Current Assets + Prepaid Expenses 25 753.00 25 753.00 25 753.00
110 Total Assets 25 753.00 25 753.00 25 753.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings -2 990.00
136 Profit for the Year 10 387.00
142 Total Equity - Total I 13 396.00
166 Suppliers and related accounts 645.00
169 Other debts including current accounts of partners for fiscal year N 7 720.00
172 Other debts 11 711.00
176 Total debts 12 356.00
180 Liabilities Total 25 753.00
195 Of which payables due in more than one year 7 720.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 364.00 21 364.00
222 Inventory production -7 144.00 -7 144.00
232 Total operating income excluding VAT 14 219.00 14 219.00
242 Other external expenses 2 426.00 2 426.00
264 Total operating expenses 2 426.00 2 426.00
270 Operating profit 11 793.00 11 793.00
300 Exceptional expenses 100.00 100.00
306 Income tax's 1 306.00 1 306.00
310 Profit or loss 10 387.00 10 387.00

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