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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ALTENA SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| Name | ALTENA SOFTWARE |
| Siren | 888606928 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008910 |
| Management number | 2020B01085 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 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 | 22 960.00 | 22 960.00 | 22 960.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 23 366.00 | 23 366.00 | 23 366.00 | |
110 Total Assets | 23 366.00 | 23 366.00 | 23 366.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | -709.00 | |||
156 Loans and similar debts | 158.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 486.00 | |||
172 Other debts | 17 297.00 | |||
176 Total debts | 24 075.00 | |||
180 Liabilities Total | 23 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 960.00 | 79 960.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 79 961.00 | 79 961.00 | ||
234 Purchases of goods (including customs duties) | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 4 432.00 | 4 432.00 | ||
250 Staff compensation | 61 818.00 | 61 818.00 | ||
252 Social security contributions | 12 597.00 | 12 597.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 81 150.00 | 81 150.00 | ||
270 Operating profit | -1 189.00 | -1 189.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -1 209.00 | -1 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 196.00 | 1 196.00 | ||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
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