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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SAS - ALTERNATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | SAS - ALTERNATIVE |
| Siren | 753757921 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4723 |
| Management number | 2012B00584 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 192.00 | 90 192.00 | 90 192.00 | |
044 Total Fixed Assets | 90 192.00 | 90 192.00 | 90 192.00 | |
068 Receivables – Trade and related accounts | 9 129.00 | 9 129.00 | 9 129.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 9 698.00 | 9 698.00 | 9 698.00 | |
110 Total Assets | 99 890.00 | 99 890.00 | 99 890.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -11 948.00 | |||
136 Profit for the Year | 3 696.00 | |||
142 Total Equity - Total I | 91 748.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 5 641.00 | |||
176 Total debts | 8 142.00 | |||
180 Liabilities Total | 99 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 107.00 | 5 498.00 | 5 107.00 | |
232 Total operating income excluding VAT | 5 107.00 | 5 498.00 | 5 107.00 | |
242 Other external expenses | 1 164.00 | 4 894.00 | 1 164.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 149.00 | 142.00 | |
262 Other expenses | 29.00 | 29.00 | 29.00 | |
264 Total operating expenses | 1 335.00 | 5 072.00 | 1 335.00 | |
270 Operating profit | 3 772.00 | 426.00 | 3 772.00 | |
294 Financial expenses | 75.00 | 138.00 | 75.00 | |
310 Profit or loss | 3 696.00 | 288.00 | 3 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 192.00 | 90 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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