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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ALTEIRAC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | ALTEIRAC INVEST |
| Siren | 888973062 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3570 |
| Management number | 2020B00701 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 1 200.00 | 23 800.00 | 25 000.00 |
040 Financial Assets | 39 021.00 | 39 021.00 | 39 021.00 | |
044 Total Fixed Assets | 64 021.00 | 1 200.00 | 62 821.00 | 64 021.00 |
072 Receivables – Other | 6 963.00 | 6 963.00 | 6 963.00 | |
084 Cash | 11 807.00 | 11 807.00 | 11 807.00 | |
096 Total Current Assets + Prepaid Expenses | 18 771.00 | 18 771.00 | 18 771.00 | |
110 Total Assets | 82 792.00 | 1 200.00 | 81 591.00 | 82 792.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -32 776.00 | |||
142 Total Equity - Total I | -32 676.00 | |||
166 Suppliers and related accounts | 19 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 705.00 | |||
172 Other debts | 94 329.00 | |||
176 Total debts | 114 267.00 | |||
180 Liabilities Total | 81 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 2 667.00 | 2 667.00 | ||
242 Other external expenses | 31 514.00 | 31 514.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 2 561.00 | 2 561.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 35 443.00 | 35 443.00 | ||
270 Operating profit | -32 776.00 | -32 776.00 | ||
310 Profit or loss | -32 776.00 | -32 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 39 021.00 | 39 021.00 | ||
492 Total Fixed Assets (Increases) | 64 021.00 | 64 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 863.00 | 1 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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