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BALANCE SHEET (
2018-02-13)
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 | 2017-07-31 |
| Registry code | 5910 |
| Registration number | 3334 |
| Management number | 2014B01833 |
| Activity code | 7490A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| 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 | 15 263.00 | 4 029.00 | 11 234.00 | 15 263.00 |
044 Total Fixed Assets | 15 263.00 | 4 029.00 | 11 234.00 | 15 263.00 |
068 Receivables – Trade and related accounts | 91 911.00 | 91 911.00 | 91 911.00 | |
072 Receivables – Other | 30 513.00 | 30 513.00 | 30 513.00 | |
084 Cash | 237 305.00 | 237 305.00 | 237 305.00 | |
092 Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 360 830.00 | 360 830.00 | 360 830.00 | |
110 Total Assets | 376 093.00 | 4 029.00 | 372 064.00 | 376 093.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 74 778.00 | |||
136 Profit for the Year | 106 458.00 | |||
142 Total Equity - Total I | 197 735.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 141 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 32 631.00 | |||
176 Total debts | 174 329.00 | |||
180 Liabilities Total | 372 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 354 160.00 | 354 160.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 354 162.00 | 354 162.00 | ||
242 Other external expenses | 203 584.00 | 203 584.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 2 318.00 | 2 318.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 206 300.00 | 206 300.00 | ||
270 Operating profit | 147 862.00 | 147 862.00 | ||
280 Financial income | 2 029.00 | 2 029.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 678.00 | 678.00 | ||
306 Income tax's | 42 746.00 | 42 746.00 | ||
310 Profit or loss | 106 458.00 | 106 458.00 | ||
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