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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : ALTEN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | ALTEN HOUSE |
| Siren | 852153170 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21612 |
| Management number | 2019B06484 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 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 | 8 822.00 | 8 822.00 | 8 822.00 | |
080 Sellable securities | 6 312.00 | 6 312.00 | 6 312.00 | |
096 Total Current Assets + Prepaid Expenses | 15 134.00 | 15 134.00 | 15 134.00 | |
110 Total Assets | 15 134.00 | 15 134.00 | 15 134.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 200.00 | |||
142 Total Equity - Total I | 10 200.00 | |||
172 Other debts | 4 933.00 | |||
176 Total debts | 4 933.00 | |||
180 Liabilities Total | 15 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 592.00 | 40 592.00 | ||
232 Total operating income excluding VAT | 40 592.00 | 40 592.00 | ||
234 Purchases of goods (including customs duties) | 374.00 | 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 135.00 | 7 135.00 | ||
242 Other external expenses | 22 259.00 | 22 259.00 | ||
264 Total operating expenses | 29 768.00 | 29 768.00 | ||
270 Operating profit | 10 824.00 | 10 824.00 | ||
306 Income tax's | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 9 200.00 | 9 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 282.00 | 3 282.00 | ||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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