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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : ALTER EGO EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-06-27 | Public | 2020-06-30 | Complete |
| 2020-02-28 | Public | 2018-06-30 | Simplified |
| 2018-09-13 | Public | 2017-06-30 | Simplified |
| Name | ALTER EGO EXPANSION |
| Siren | 824657662 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 3343 |
| Management number | 2017B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 Arès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 763.00 | 6 551.00 | 123 213.00 | 129 763.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 131 613.00 | 6 551.00 | 125 063.00 | 131 613.00 |
072 Receivables – Other | 19 030.00 | 19 030.00 | 19 030.00 | |
084 Cash | 9 229.00 | 9 229.00 | 9 229.00 | |
096 Total Current Assets + Prepaid Expenses | 28 259.00 | 28 259.00 | 28 259.00 | |
110 Total Assets | 159 872.00 | 6 551.00 | 153 322.00 | 159 872.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 398.00 | |||
136 Profit for the Year | 44 340.00 | |||
142 Total Equity - Total I | 55 738.00 | |||
166 Suppliers and related accounts | 26 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 558.00 | |||
172 Other debts | 71 519.00 | |||
176 Total debts | 97 584.00 | |||
180 Liabilities Total | 153 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 833.00 | 105 833.00 | ||
230 Other income | 3 941.00 | 3 941.00 | ||
232 Total operating income excluding VAT | 109 774.00 | 109 774.00 | ||
242 Other external expenses | 48 554.00 | 48 554.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
254 Depreciation and amortization | 4 679.00 | 4 679.00 | ||
256 Provisions | 1 656.00 | 1 656.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 073.00 | 55 073.00 | ||
270 Operating profit | 54 701.00 | 54 701.00 | ||
306 Income tax's | 10 361.00 | 10 361.00 | ||
310 Profit or loss | 44 340.00 | 44 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 125 000.00 | 125 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 723.00 | 3 723.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 291.00 | 2 291.00 | ||
492 Total Fixed Assets (Increases) | 129 323.00 | 129 323.00 | ||
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