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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ALTIS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | ALTIS CAPITAL |
| Siren | 891216202 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019501 |
| Management number | 2020B04847 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 390.00 | 5 264.00 | 22 126.00 | 27 390.00 |
044 Total Fixed Assets | 27 390.00 | 5 264.00 | 22 126.00 | 27 390.00 |
084 Cash | 9 691.00 | 9 691.00 | 9 691.00 | |
096 Total Current Assets + Prepaid Expenses | 9 691.00 | 9 691.00 | 9 691.00 | |
110 Total Assets | 37 081.00 | 5 264.00 | 31 818.00 | 37 081.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -18 072.00 | |||
142 Total Equity - Total I | 21 928.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 680.00 | |||
172 Other debts | 6 680.00 | |||
176 Total debts | 9 890.00 | |||
180 Liabilities Total | 31 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 12 808.00 | 12 808.00 | ||
254 Depreciation and amortization | 5 264.00 | 5 264.00 | ||
264 Total operating expenses | 18 072.00 | 18 072.00 | ||
270 Operating profit | -18 072.00 | -18 072.00 | ||
310 Profit or loss | -18 072.00 | -18 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 390.00 | 27 390.00 | ||
492 Total Fixed Assets (Increases) | 27 390.00 | 27 390.00 | ||
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