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BALANCE SHEET (
2019-08-20)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90338 |
| Management number | 2015B25879 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| 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 | 112 840.00 | 112 840.00 | 112 840.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 177 840.00 | 177 840.00 | 177 840.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
110 Total Assets | 180 184.00 | 180 184.00 | 180 184.00 | |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -9 889.00 | |||
136 Profit for the Year | -3 176.00 | |||
142 Total Equity - Total I | 126 936.00 | |||
156 Loans and similar debts | 7 901.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 360.00 | |||
172 Other debts | 41 851.00 | |||
176 Total debts | 53 249.00 | |||
180 Liabilities Total | 180 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 50.00 | 50.00 | ||
242 Other external expenses | 2 779.00 | 2 779.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
264 Total operating expenses | 3 032.00 | 3 032.00 | ||
270 Operating profit | -2 983.00 | -2 983.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | -3 176.00 | -3 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 778.00 | 2 778.00 | ||
490 Total Fixed Assets (Gross Value) | 175 062.00 | 175 062.00 | ||
492 Total Fixed Assets (Increases) | 2 778.00 | 2 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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