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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ALTEVIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| Name | ALTEVIC FRANCE |
| Siren | 848455622 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14149 |
| Management number | 2019B00898 |
| Activity code | 9521Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 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 | 12 181.00 | 12 181.00 | 12 181.00 | |
072 Receivables – Other | 8 118.00 | 8 118.00 | 8 118.00 | |
084 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 22 100.00 | 22 100.00 | 22 100.00 | |
110 Total Assets | 22 100.00 | 22 100.00 | 22 100.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 347.00 | |||
142 Total Equity - Total I | -2 347.00 | |||
166 Suppliers and related accounts | 9 347.00 | |||
172 Other debts | 15 101.00 | |||
176 Total debts | 24 447.00 | |||
180 Liabilities Total | 22 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 736.00 | 47 736.00 | ||
232 Total operating income excluding VAT | 47 737.00 | 47 737.00 | ||
242 Other external expenses | 19 805.00 | 19 805.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 18 776.00 | 18 776.00 | ||
252 Social security contributions | 3 517.00 | 3 517.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 266.00 | 42 266.00 | ||
270 Operating profit | 5 471.00 | 5 471.00 | ||
300 Exceptional expenses | 8 998.00 | 8 998.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | -4 347.00 | -4 347.00 | ||
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