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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ALTERATTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | ALTERATTITUDES |
| Siren | 515229052 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7057 |
| Management number | 2009B06543 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 2 921.00 | 2 100.00 | 821.00 | 2 921.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 161.00 | 2 100.00 | 1 061.00 | 3 161.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
080 Sellable securities | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 15 204.00 | 15 204.00 | 15 204.00 | |
096 Total Current Assets + Prepaid Expenses | 17 729.00 | 17 729.00 | 17 729.00 | |
110 Total Assets | 20 891.00 | 2 100.00 | 18 790.00 | 20 891.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 993.00 | |||
134 Retained Earnings | 10 452.00 | |||
136 Profit for the Year | -2 701.00 | |||
142 Total Equity - Total I | 18 745.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 46.00 | |||
180 Liabilities Total | 18 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 350.00 | |||
230 Other income | 375.00 | |||
232 Total operating income excluding VAT | 375.00 | |||
242 Other external expenses | 1 517.00 | 3 268.00 | 1 517.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 245.00 | 249.00 | |
252 Social security contributions | 794.00 | 559.00 | 794.00 | |
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 2 738.00 | 4 072.00 | 2 738.00 | |
270 Operating profit | -2 738.00 | -3 697.00 | -2 738.00 | |
280 Financial income | 75.00 | 45.00 | 75.00 | |
294 Financial expenses | 3.00 | 59.00 | 3.00 | |
300 Exceptional expenses | 35.00 | 529.00 | 35.00 | |
306 Income tax's | -600.00 | |||
310 Profit or loss | -2 701.00 | -3 640.00 | -2 701.00 | |
378 Amount of deductible VAT on goods and services | 510.00 | 510.00 | ||
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