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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ALTIPROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| Name | ALTIPROMOTION |
| Siren | 883062804 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 4764 |
| Management number | 2020B00188 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 498.00 | 2 498.00 | 2 498.00 | |
BJ TOTAL (I) | 2 513.00 | 2 513.00 | 2 513.00 | |
BX Customers and related accounts | 376 800.00 | 376 800.00 | 376 800.00 | |
BZ Other receivables | 134 829.00 | 134 829.00 | 134 829.00 | |
CF Cash and cash equivalents | 27 239.00 | 27 239.00 | 27 239.00 | |
CJ TOTAL (II) | 538 868.00 | 538 868.00 | 538 868.00 | |
CO Grand total (0 to V) | 541 381.00 | 541 381.00 | 541 381.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 015.00 | 30 015.00 | ||
DL TOTAL (I) | 60 015.00 | 60 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 283 527.00 | 283 527.00 | ||
DX Trade payables and related accounts | 112 039.00 | 112 039.00 | ||
DY Tax and social security liabilities | 74 686.00 | 74 686.00 | ||
EA Other liabilities | 11 114.00 | 11 114.00 | ||
EC TOTAL (IV) | 481 366.00 | 481 366.00 | ||
EE Grand total (I to V) | 541 381.00 | 541 381.00 | ||
EI Including equity loans | 283 527.00 | 283 527.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 410 000.00 | |||
FJ Net sales | 410 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 38 903.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 448 906.00 | |||
FW Other purchases and external expenses | 333 333.00 | |||
FX Taxes, duties, and similar payments | 1 183.00 | |||
FY Salaries and Wages | 55 201.00 | |||
FZ Social Security Contributions | 23 875.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 413 595.00 | |||
GG - OPERATING RESULT (I - II) | 35 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 296.00 | 5 296.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 448 906.00 | 448 906.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 418 891.00 | 418 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 015.00 | 30 015.00 | ||
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