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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ALTER EMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-07-31 | Complete |
| 2019-01-02 | Public | 2018-07-31 | Complete |
| 2018-02-13 | Public | 2017-07-31 | Simplified |
| 2017-02-22 | Public | 2016-07-31 | Simplified |
| Name | ALTER EMO |
| Siren | 803034511 |
| Closing | 2016-07-31 |
| Registry code | 5910 |
| Registration number | 2635 |
| Management number | 2014B01833 |
| Activity code | 7490A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 593.00 | 2 233.00 | 2 360.00 | 4 593.00 |
044 Total Fixed Assets | 4 593.00 | 2 233.00 | 2 360.00 | 4 593.00 |
068 Receivables – Trade and related accounts | 86 616.00 | 86 616.00 | 86 616.00 | |
072 Receivables – Other | 18 253.00 | 18 253.00 | 18 253.00 | |
084 Cash | 158 624.00 | 158 624.00 | 158 624.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 264 614.00 | 264 614.00 | 264 614.00 | |
110 Total Assets | 269 207.00 | 2 233.00 | 266 974.00 | 269 207.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 425.00 | |||
136 Profit for the Year | 77 702.00 | |||
142 Total Equity - Total I | 91 278.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 116 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 59 170.00 | |||
176 Total debts | 175 696.00 | |||
180 Liabilities Total | 266 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 047.00 | 64 061.00 | 257 047.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 257 049.00 | 64 061.00 | 257 049.00 | |
242 Other external expenses | 149 525.00 | 64 830.00 | 149 525.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 115.00 | 192.00 | |
254 Depreciation and amortization | 1 722.00 | 511.00 | 1 722.00 | |
262 Other expenses | 87.00 | 1.00 | 87.00 | |
264 Total operating expenses | 151 526.00 | 65 457.00 | 151 526.00 | |
270 Operating profit | 105 523.00 | -1 395.00 | 105 523.00 | |
294 Financial expenses | 166.00 | 29.00 | 166.00 | |
306 Income tax's | 27 655.00 | 27 655.00 | ||
310 Profit or loss | 77 702.00 | -1 425.00 | 77 702.00 | |
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