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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ALTAÏR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | ALTAÏR |
| Siren | 889228110 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046241 |
| Management number | 2020B06175 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 526 317.00 | 35 227.00 | 1 491 090.00 | 1 526 317.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 1 531 817.00 | 35 227.00 | 1 496 590.00 | 1 531 817.00 |
072 Receivables – Other | 764 500.00 | 764 500.00 | 764 500.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 767 299.00 | 767 299.00 | 767 299.00 | |
110 Total Assets | 2 299 116.00 | 35 227.00 | 2 263 889.00 | 2 299 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 573.00 | |||
136 Profit for the Year | 2 219 676.00 | |||
142 Total Equity - Total I | 2 219 103.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 498.00 | |||
172 Other debts | 44 498.00 | |||
176 Total debts | 44 786.00 | |||
180 Liabilities Total | 2 263 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 526 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 510.00 | 1 573.00 | 19 510.00 | |
244 Taxes, duties and similar payments | 95 587.00 | 95 587.00 | ||
254 Depreciation and amortization | 35 227.00 | 35 227.00 | ||
264 Total operating expenses | 150 324.00 | 1 573.00 | 150 324.00 | |
270 Operating profit | -150 324.00 | -1 573.00 | -150 324.00 | |
280 Financial income | 2 370 000.00 | 2 370 000.00 | ||
310 Profit or loss | 2 219 676.00 | -1 573.00 | 2 219 676.00 | |
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