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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ALT'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | ALT'IMMO |
| Siren | 844740829 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9789 |
| Management number | 2019B00007 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 820.00 | 271.00 | 549.00 | 820.00 |
044 Total Fixed Assets | 820.00 | 271.00 | 549.00 | 820.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 39 502.00 | 39 502.00 | 39 502.00 | |
096 Total Current Assets + Prepaid Expenses | 42 742.00 | 42 742.00 | 42 742.00 | |
110 Total Assets | 43 562.00 | 271.00 | 43 291.00 | 43 562.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 24 471.00 | |||
142 Total Equity - Total I | 24 971.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 978.00 | |||
172 Other debts | 18 113.00 | |||
176 Total debts | 18 320.00 | |||
180 Liabilities Total | 43 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 580.00 | 45 580.00 | ||
218 Production of services sold - France | 45 580.00 | 45 580.00 | ||
232 Total operating income excluding VAT | 45 580.00 | 45 580.00 | ||
242 Other external expenses | 16 519.00 | 16 519.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 16 790.00 | 16 790.00 | ||
270 Operating profit | 28 790.00 | 28 790.00 | ||
306 Income tax's | 4 319.00 | 4 319.00 | ||
310 Profit or loss | 24 471.00 | 24 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 016.00 | 10 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 540.00 | 2 540.00 | ||
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