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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ALTERPAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ALTERPAD |
| Siren | 532920097 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 2617 |
| Management number | 2015B00259 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 560.00 | 1 919.00 | 641.00 | 2 560.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 18 560.00 | 1 919.00 | 16 641.00 | 18 560.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 61 787.00 | 61 787.00 | 61 787.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 84 865.00 | 84 865.00 | 84 865.00 | |
110 Total Assets | 103 425.00 | 1 919.00 | 101 506.00 | 103 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 293.00 | |||
136 Profit for the Year | 30 430.00 | |||
142 Total Equity - Total I | 69 824.00 | |||
166 Suppliers and related accounts | 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 730.00 | |||
172 Other debts | 31 204.00 | |||
176 Total debts | 31 683.00 | |||
180 Liabilities Total | 101 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 900.00 | 93 900.00 | ||
232 Total operating income excluding VAT | 93 900.00 | 93 900.00 | ||
242 Other external expenses | 19 642.00 | 19 642.00 | ||
243 (including business tax) | -202.00 | -202.00 | ||
244 Taxes, duties and similar payments | -202.00 | -202.00 | ||
250 Staff compensation | 38 200.00 | 38 200.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 100.00 | 58 100.00 | ||
270 Operating profit | 35 800.00 | 35 800.00 | ||
306 Income tax's | 5 370.00 | 5 370.00 | ||
310 Profit or loss | 30 430.00 | 30 430.00 | ||
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