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BALANCE SHEET (
2019-09-17)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025461 |
| Management number | 2017B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| 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 | 15 504.00 | 15 504.00 | 15 504.00 | |
072 Receivables – Other | 578.00 | 579.00 | 578.00 | |
084 Cash | 55 731.00 | 55 731.00 | 55 731.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 72 345.00 | 72 345.00 | 72 345.00 | |
110 Total Assets | 72 498.00 | 72 498.00 | 72 498.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 740.00 | |||
136 Profit for the Year | 45 592.00 | |||
142 Total Equity - Total I | 54 532.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 466.00 | |||
172 Other debts | 14 898.00 | |||
176 Total debts | 17 966.00 | |||
180 Liabilities Total | 72 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 087.00 | 14 796.00 | 63 087.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 63 089.00 | 14 798.00 | 63 089.00 | |
242 Other external expenses | 6 429.00 | 6 589.00 | 6 429.00 | |
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 1.00 | 44.00 | 1.00 | |
264 Total operating expenses | 6 650.00 | 6 633.00 | 6 650.00 | |
270 Operating profit | 56 438.00 | 8 165.00 | 56 438.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 10 848.00 | 1 225.00 | 10 848.00 | |
310 Profit or loss | 45 592.00 | 6 940.00 | 45 592.00 | |
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