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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : ALTEA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | ALTEA COM |
| Siren | 844920124 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9613 |
| Management number | 2019B00152 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 902.00 | 902.00 | 902.00 | |
110 Total Assets | 902.00 | 902.00 | 902.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 420.00 | |||
142 Total Equity - Total I | -9 420.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 854.00 | |||
172 Other debts | 8 882.00 | |||
176 Total debts | 10 322.00 | |||
180 Liabilities Total | 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 097.00 | 10 097.00 | ||
232 Total operating income excluding VAT | 10 098.00 | 10 098.00 | ||
234 Purchases of goods (including customs duties) | 4 967.00 | 4 967.00 | ||
242 Other external expenses | 15 542.00 | 15 542.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 20 608.00 | 20 608.00 | ||
270 Operating profit | -10 511.00 | -10 511.00 | ||
280 Financial income | 92.00 | 92.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -10 420.00 | -10 420.00 | ||
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