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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ALT'EKHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | ALT'EKHO |
| Siren | 812572105 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6762 |
| Management number | 2015B02489 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
044 Total Fixed Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
072 Receivables – Other | 71 175.00 | 71 175.00 | 71 175.00 | |
084 Cash | 5 965.00 | 5 965.00 | 5 965.00 | |
096 Total Current Assets + Prepaid Expenses | 77 140.00 | 77 140.00 | 77 140.00 | |
110 Total Assets | 80 120.00 | 80 120.00 | 80 120.00 | |
120 Share or Individual Capital | -5 000.00 | |||
136 Profit for the Year | -18 490.00 | |||
142 Total Equity - Total I | -23 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 610.00 | |||
172 Other debts | 103 610.00 | |||
176 Total debts | 103 610.00 | |||
180 Liabilities Total | 80 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 35.00 | 35.00 | ||
270 Operating profit | -35.00 | -35.00 | ||
294 Financial expenses | 18 455.00 | 18 455.00 | ||
310 Profit or loss | -18 490.00 | -18 490.00 | ||
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