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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ALTEARCH MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | ALTEARCH MEDIATION |
| Siren | 503849382 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2763 |
| Management number | 2014B00483 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40700 Saint-Cricq-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 185.00 | 2 041.00 | 143.00 | 2 185.00 |
028 Tangible Assets | 10 672.00 | 9 934.00 | 738.00 | 10 672.00 |
044 Total Fixed Assets | 12 857.00 | 11 976.00 | 881.00 | 12 857.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
110 Total Assets | 14 456.00 | 11 976.00 | 2 480.00 | 14 456.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 511.00 | |||
134 Retained Earnings | -2 333.00 | |||
136 Profit for the Year | -11 577.00 | |||
142 Total Equity - Total I | -9 399.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 820.00 | |||
172 Other debts | 11 362.00 | |||
176 Total debts | 11 879.00 | |||
180 Liabilities Total | 2 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 070.00 | 72 597.00 | 41 070.00 | |
222 Inventory production | -12 964.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 41 072.00 | 59 635.00 | 41 072.00 | |
242 Other external expenses | 19 426.00 | 30 532.00 | 19 426.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 300.00 | 306.00 | |
250 Staff compensation | 31 839.00 | 49 576.00 | 31 839.00 | |
254 Depreciation and amortization | 1 033.00 | 708.00 | 1 033.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 52 608.00 | 81 119.00 | 52 608.00 | |
270 Operating profit | -11 535.00 | -21 485.00 | -11 535.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 17 000.00 | |||
294 Financial expenses | 42.00 | 151.00 | 42.00 | |
310 Profit or loss | -11 577.00 | -4 633.00 | -11 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 12 607.00 | 12 607.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 033.00 | 11 033.00 | ||
378 Amount of deductible VAT on goods and services | 1 601.00 | 1 601.00 | ||
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