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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ALTAÏR-CONFERENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-06-30 | Simplified |
| 2022-01-24 | Public | 2020-06-30 | Simplified |
| Name | ALTAÏR-CONFERENCES |
| Siren | 853085405 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/019528 |
| Management number | 2019B01828 |
| Activity code | 5913A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 266.00 | 4 834.00 | 5 100.00 |
044 Total Fixed Assets | 5 100.00 | 266.00 | 4 834.00 | 5 100.00 |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 10 275.00 | 10 275.00 | 10 275.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 36 420.00 | 36 420.00 | 36 420.00 | |
096 Total Current Assets + Prepaid Expenses | 47 255.00 | 47 255.00 | 47 255.00 | |
110 Total Assets | 52 355.00 | 266.00 | 52 088.00 | 52 355.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 11 397.00 | |||
136 Profit for the Year | 37 746.00 | |||
142 Total Equity - Total I | 51 893.00 | |||
166 Suppliers and related accounts | 167.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 196.00 | |||
180 Liabilities Total | 52 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80.00 | 80.00 | ||
218 Production of services sold - France | 27 915.00 | 27 915.00 | ||
226 Operating subsidies received | 59 745.00 | 59 745.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 742.00 | 87 742.00 | ||
242 Other external expenses | 49 520.00 | 49 520.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 49 956.00 | 49 956.00 | ||
270 Operating profit | 37 786.00 | 37 786.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 37 746.00 | 37 746.00 | ||
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