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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : Alter Iter
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | Alter Iter |
| Siren | 824761191 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035335 |
| Management number | 2017B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 2 944.00 | 2 944.00 | 2 944.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 14 381.00 | 14 381.00 | 14 381.00 | |
096 Total Current Assets + Prepaid Expenses | 17 740.00 | 17 740.00 | 17 740.00 | |
110 Total Assets | 17 892.00 | 17 892.00 | 17 892.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 940.00 | |||
142 Total Equity - Total I | 8 940.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 541.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 8 952.00 | |||
180 Liabilities Total | 17 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 796.00 | 14 796.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 798.00 | 14 798.00 | ||
242 Other external expenses | 6 589.00 | 6 589.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 6 633.00 | 6 633.00 | ||
270 Operating profit | 8 165.00 | 8 165.00 | ||
306 Income tax's | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 6 940.00 | 6 940.00 | ||
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