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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ALTER AND GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ALTER AND GO |
| Siren | 815203864 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52141 |
| Management number | 2015B25879 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 93 343.00 | 93 343.00 | 93 343.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 158 343.00 | 158 343.00 | 158 343.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 7 385.00 | 7 385.00 | 7 385.00 | |
096 Total Current Assets + Prepaid Expenses | 8 433.00 | 8 433.00 | 8 433.00 | |
110 Total Assets | 166 776.00 | 166 776.00 | 166 776.00 | |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | -5 836.00 | |||
142 Total Equity - Total I | 134 164.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 31 041.00 | |||
176 Total debts | 32 613.00 | |||
180 Liabilities Total | 166 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 738.00 | 1 738.00 | ||
232 Total operating income excluding VAT | 1 738.00 | 1 738.00 | ||
242 Other external expenses | 5 839.00 | 5 839.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 1 300.00 | 1 300.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 7 653.00 | 7 653.00 | ||
270 Operating profit | -5 914.00 | -5 914.00 | ||
280 Financial income | 98.00 | 98.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -5 836.00 | -5 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 000.00 | 35 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 93 343.00 | 93 343.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 158 343.00 | 158 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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