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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ALTERAEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-03 | Public | 2019-09-30 | Simplified |
| Name | ALTERAEKO |
| Siren | 843730326 |
| Closing | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 6604 |
| Management number | 2018B00821 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 2 496.00 | 2 496.00 | 2 496.00 | |
110 Total Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 1 406.00 | |||
156 Loans and similar debts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 1 079.00 | |||
176 Total debts | 1 090.00 | |||
180 Liabilities Total | 2 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 874.00 | 5 874.00 | ||
232 Total operating income excluding VAT | 5 874.00 | 5 874.00 | ||
242 Other external expenses | 4 332.00 | 4 332.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 5 335.00 | 5 335.00 | ||
270 Operating profit | 539.00 | 539.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 175.00 | 1 175.00 | ||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
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