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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ALTERNATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| Name | ALTERNATIVE |
| Siren | 429388911 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9638 |
| Management number | 2000B20130 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 125.00 | 3 125.00 | 3 125.00 | |
044 Total Fixed Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
110 Total Assets | 4 910.00 | 4 910.00 | 4 910.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 495.00 | |||
134 Retained Earnings | -24 184.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | -5 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 616.00 | |||
172 Other debts | 10 212.00 | |||
176 Total debts | 10 212.00 | |||
180 Liabilities Total | 4 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 071.00 | 23 071.00 | ||
232 Total operating income excluding VAT | 23 071.00 | 23 071.00 | ||
242 Other external expenses | 12 928.00 | 12 928.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 6 350.00 | 6 350.00 | ||
252 Social security contributions | 3 253.00 | 3 253.00 | ||
264 Total operating expenses | 23 061.00 | 23 061.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 125.00 | 3 125.00 | ||
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