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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : ALTER EGO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-08-31 | Simplified |
| 2022-03-29 | Public | 2021-08-31 | Simplified |
| 2021-03-04 | Public | 2020-08-31 | Simplified |
| 2020-02-21 | Public | 2019-08-31 | Complete |
| 2019-02-27 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-08 | Public | 2016-08-31 | Simplified |
| Name | ALTER EGO CONSTRUCTIONS |
| Siren | 514767292 |
| Closing | 2017-08-31 |
| Registry code | 7102 |
| Registration number | 856 |
| Management number | 2009B00463 |
| Activity code | 4399C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Champforgeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 325.00 | 19 325.00 | 19 325.00 | |
044 Total Fixed Assets | 19 325.00 | 19 325.00 | 19 325.00 | |
050 Raw materials, supplies, in progress | 11 753.00 | 11 753.00 | 11 753.00 | |
068 Receivables – Trade and related accounts | 56 790.00 | 56 790.00 | 56 790.00 | |
072 Receivables – Other | 13 365.00 | 13 365.00 | 13 365.00 | |
084 Cash | 14 081.00 | 14 081.00 | 14 081.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 96 217.00 | 96 217.00 | 96 217.00 | |
110 Total Assets | 115 542.00 | 19 325.00 | 96 217.00 | 115 542.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 15 591.00 | |||
142 Total Equity - Total I | 24 391.00 | |||
166 Suppliers and related accounts | 15 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 587.00 | |||
172 Other debts | 56 506.00 | |||
176 Total debts | 71 826.00 | |||
180 Liabilities Total | 96 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 398.00 | 259 398.00 | ||
222 Inventory production | 5 900.00 | 5 900.00 | ||
230 Other income | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 267 249.00 | 267 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 685.00 | 116 685.00 | ||
240 Inventory changes (raw materials and supplies) | -1 515.00 | -1 515.00 | ||
242 Other external expenses | 36 933.00 | 36 933.00 | ||
243 (including business tax) | -370.00 | -370.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 44 951.00 | 44 951.00 | ||
252 Social security contributions | 16 069.00 | 16 069.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 3 980.00 | 3 980.00 | ||
264 Total operating expenses | 217 900.00 | 217 900.00 | ||
270 Operating profit | 49 348.00 | 49 348.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
300 Exceptional expenses | 31 653.00 | 31 653.00 | ||
306 Income tax's | 1 674.00 | 1 674.00 | ||
310 Profit or loss | 15 591.00 | 15 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 325.00 | 19 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 799.00 | 3 799.00 | ||
378 Amount of deductible VAT on goods and services | 28 704.00 | 28 704.00 | ||
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