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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ALTERNATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ALTERNATIVE |
| Siren | 382897643 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63796 |
| Management number | 1991B11536 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 925.00 | 137 641.00 | 92 284.00 | 229 925.00 |
040 Financial Assets | 9 495.00 | 9 444.00 | 51.00 | 9 495.00 |
044 Total Fixed Assets | 239 420.00 | 147 085.00 | 92 335.00 | 239 420.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
080 Sellable securities | 10 659.00 | 10 659.00 | 10 659.00 | |
084 Cash | 2 865.00 | 2 865.00 | 2 865.00 | |
096 Total Current Assets + Prepaid Expenses | 16 524.00 | 16 524.00 | 16 524.00 | |
110 Total Assets | 255 944.00 | 147 085.00 | 108 859.00 | 255 944.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -551 581.00 | |||
136 Profit for the Year | -17 781.00 | |||
142 Total Equity - Total I | -561 740.00 | |||
156 Loans and similar debts | 69 640.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
172 Other debts | 599 668.00 | |||
176 Total debts | 670 599.00 | |||
180 Liabilities Total | 108 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 039.00 | 14 039.00 | ||
218 Production of services sold - France | 14 039.00 | 24 699.00 | 14 039.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 039.00 | 24 700.00 | 14 039.00 | |
242 Other external expenses | 7 557.00 | 7 687.00 | 7 557.00 | |
244 Taxes, duties and similar payments | 1 576.00 | 716.00 | 1 576.00 | |
254 Depreciation and amortization | 20 193.00 | 20 405.00 | 20 193.00 | |
264 Total operating expenses | 29 331.00 | 28 807.00 | 29 331.00 | |
270 Operating profit | -15 292.00 | -4 107.00 | -15 292.00 | |
294 Financial expenses | 2 489.00 | 3 162.00 | 2 489.00 | |
310 Profit or loss | -17 781.00 | -7 269.00 | -17 781.00 | |
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