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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ALTERNATIVE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | ALTERNATIVE MEDITERRANEE |
| Siren | 794363929 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6814 |
| Management number | 2013B02598 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 120.00 | 105 120.00 | 105 120.00 | |
044 Total Fixed Assets | 105 120.00 | 105 120.00 | 105 120.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
080 Sellable securities | 90 595.00 | 90 595.00 | 90 595.00 | |
084 Cash | 22 033.00 | 22 033.00 | 22 033.00 | |
096 Total Current Assets + Prepaid Expenses | 113 631.00 | 113 631.00 | 113 631.00 | |
110 Total Assets | 218 751.00 | 218 751.00 | 218 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 834.00 | |||
136 Profit for the Year | 11 293.00 | |||
142 Total Equity - Total I | 48 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 123.00 | |||
172 Other debts | 170 524.00 | |||
176 Total debts | 170 524.00 | |||
180 Liabilities Total | 218 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 751.00 | 2 145.00 | 751.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 192.00 | 386.00 | |
264 Total operating expenses | 1 137.00 | 2 337.00 | 1 137.00 | |
270 Operating profit | -1 137.00 | 3 663.00 | -1 137.00 | |
280 Financial income | 12 493.00 | 6 952.00 | 12 493.00 | |
294 Financial expenses | 15.00 | 147.00 | 15.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 48.00 | 630.00 | 48.00 | |
310 Profit or loss | 11 293.00 | 9 789.00 | 11 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 150.00 | 7 150.00 | ||
484 DECREASES Financial Assets | 12 788.00 | 12 788.00 | ||
490 Total Fixed Assets (Gross Value) | 110 758.00 | 110 758.00 | ||
492 Total Fixed Assets (Increases) | 7 150.00 | 7 150.00 | ||
494 Total Fixed Assets (Decreases) | 12 788.00 | 12 788.00 | ||
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