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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ALTER & PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| Name | ALTER & PLUS |
| Siren | 492012505 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 50657 |
| Management number | 2014B02141 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 424.00 | 424.00 | 424.00 | |
028 Tangible Assets | 4 230.00 | 4 230.00 | 4 230.00 | |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 6 069.00 | 4 654.00 | 1 415.00 | 6 069.00 |
068 Receivables – Trade and related accounts | 7 371.00 | 2 680.00 | 4 691.00 | 7 371.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 1 493.00 | 1 493.00 | 1 493.00 | |
096 Total Current Assets + Prepaid Expenses | 9 067.00 | 2 680.00 | 6 387.00 | 9 067.00 |
110 Total Assets | 15 136.00 | 7 334.00 | 7 802.00 | 15 136.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 064.00 | |||
134 Retained Earnings | -24 999.00 | |||
136 Profit for the Year | 10 679.00 | |||
142 Total Equity - Total I | -5 605.00 | |||
156 Loans and similar debts | 688.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 173.00 | |||
172 Other debts | 9 773.00 | |||
176 Total debts | 13 407.00 | |||
180 Liabilities Total | 7 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 707.00 | 16 707.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1 458.00 | 1 458.00 | ||
232 Total operating income excluding VAT | 20 665.00 | 20 665.00 | ||
242 Other external expenses | 4 727.00 | 4 727.00 | ||
243 (including business tax) | -2 291.00 | -2 291.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
252 Social security contributions | 3 500.00 | 3 500.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 9 836.00 | 9 836.00 | ||
270 Operating profit | 10 829.00 | 10 829.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 10 679.00 | 10 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 069.00 | 6 069.00 | ||
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