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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ALTER ACTIONS CONSEIL ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-09-30 | Simplified |
| 2021-10-22 | Public | 2019-09-30 | Simplified |
| 2019-09-30 | Public | 2017-09-30 | Simplified |
| Name | ALTER ACTIONS CONSEIL ET EXPERTISE |
| Siren | 822660361 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 104203 |
| Management number | 2016B20229 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 16 439.00 | 16 439.00 | 16 439.00 | |
096 Total Current Assets + Prepaid Expenses | 16 927.00 | 16 927.00 | 16 927.00 | |
110 Total Assets | 16 927.00 | 16 927.00 | 16 927.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 010.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 13 250.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 797.00 | |||
176 Total debts | 3 677.00 | |||
180 Liabilities Total | 16 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 060.00 | 4 060.00 | ||
232 Total operating income excluding VAT | 4 060.00 | 4 060.00 | ||
242 Other external expenses | 3 760.00 | 3 760.00 | ||
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
264 Total operating expenses | 3 817.00 | 3 817.00 | ||
270 Operating profit | 243.00 | 243.00 | ||
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 812.00 | 812.00 | ||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
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