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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : ALTERNATIV'DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ALTERNATIV'DEVELOPPEMENT |
| Siren | 788537108 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17465 |
| Management number | 2015B04784 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 336.00 | 8 336.00 | 8 336.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 8 859.00 | 8 859.00 | 8 859.00 | |
110 Total Assets | 8 859.00 | 8 859.00 | 8 859.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 220.00 | |||
136 Profit for the Year | 4 575.00 | |||
142 Total Equity - Total I | 355.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 230.00 | |||
172 Other debts | 5 968.00 | |||
176 Total debts | 8 505.00 | |||
180 Liabilities Total | 8 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 428.00 | 78 428.00 | ||
232 Total operating income excluding VAT | 78 428.00 | 78 428.00 | ||
242 Other external expenses | 56 805.00 | 56 805.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 3 560.00 | 3 560.00 | ||
250 Staff compensation | 9 607.00 | 9 607.00 | ||
252 Social security contributions | 3 856.00 | 3 856.00 | ||
264 Total operating expenses | 73 828.00 | 73 828.00 | ||
270 Operating profit | 4 600.00 | 4 600.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 4 575.00 | 4 575.00 | ||
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