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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : ALTER EGO EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-06-27 | Public | 2020-06-30 | Complete |
| 2020-02-28 | Public | 2018-06-30 | Simplified |
| 2018-09-13 | Public | 2017-06-30 | Simplified |
| Name | ALTER EGO EXPANSION |
| Siren | 824657662 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 18271 |
| Management number | 2017B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 216.00 | 825.00 | 1 041.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 2 291.00 | 216.00 | 2 075.00 | 2 291.00 |
072 Receivables – Other | 6 622.00 | 6 622.00 | 6 622.00 | |
084 Cash | 30 012.00 | 30 012.00 | 30 012.00 | |
096 Total Current Assets + Prepaid Expenses | 36 634.00 | 36 634.00 | 36 634.00 | |
110 Total Assets | 38 925.00 | 216.00 | 38 709.00 | 38 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | 11 398.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 958.00 | |||
172 Other debts | 23 896.00 | |||
176 Total debts | 27 311.00 | |||
180 Liabilities Total | 38 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 33 139.00 | 33 139.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 33 355.00 | 33 355.00 | ||
270 Operating profit | 1 645.00 | 1 645.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 398.00 | 1 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 2 291.00 | 2 291.00 | ||
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