Grow your business safely with ALTER AND GO
All the information you need about ALTER AND GO to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTER AND GO >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ALTER AND GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ALTER AND GO |
| Siren | 815203864 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88267 |
| Management number | 2015B25879 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 110 062.00 | 110 062.00 | 110 062.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 175 062.00 | 175 062.00 | 175 062.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
110 Total Assets | 177 014.00 | 177 014.00 | 177 014.00 | |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -5 836.00 | |||
136 Profit for the Year | -4 052.00 | |||
142 Total Equity - Total I | 130 111.00 | |||
156 Loans and similar debts | 7 688.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 000.00 | |||
172 Other debts | 38 491.00 | |||
176 Total debts | 46 903.00 | |||
180 Liabilities Total | 177 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 8 041.00 | 1 738.00 | 8 041.00 | |
232 Total operating income excluding VAT | 8 041.00 | 1 738.00 | 8 041.00 | |
242 Other external expenses | 3 747.00 | 5 839.00 | 3 747.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 118.00 | 75.00 | 118.00 | |
250 Staff compensation | 5 614.00 | 1 300.00 | 5 614.00 | |
252 Social security contributions | 2 427.00 | 438.00 | 2 427.00 | |
264 Total operating expenses | 11 906.00 | 7 653.00 | 11 906.00 | |
270 Operating profit | -3 865.00 | -5 914.00 | -3 865.00 | |
280 Financial income | 98.00 | |||
294 Financial expenses | 188.00 | 20.00 | 188.00 | |
310 Profit or loss | -4 052.00 | -5 836.00 | -4 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 719.00 | 16 719.00 | ||
490 Total Fixed Assets (Gross Value) | 158 343.00 | 158 343.00 | ||
492 Total Fixed Assets (Increases) | 16 719.00 | 16 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
all companies in France
Complete and comprehensive database.
