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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : ALTERNATIVE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | ALTERNATIVE MEDITERRANEE |
| Siren | 794363929 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5865 |
| Management number | 2013B02598 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 845.00 | 65 845.00 | 65 845.00 | |
044 Total Fixed Assets | 65 845.00 | 65 845.00 | 65 845.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 130 032.00 | 130 032.00 | 130 032.00 | |
084 Cash | 33 508.00 | 33 508.00 | 33 508.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 163 540.00 | 163 540.00 | 163 540.00 | |
110 Total Assets | 229 384.00 | 229 384.00 | 229 384.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 126.00 | |||
136 Profit for the Year | 9 620.00 | |||
142 Total Equity - Total I | 57 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -171 380.00 | |||
172 Other debts | 171 538.00 | |||
176 Total debts | 171 538.00 | |||
180 Liabilities Total | 229 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 1 336.00 | 751.00 | 1 336.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 386.00 | 192.00 | |
264 Total operating expenses | 1 528.00 | 1 137.00 | 1 528.00 | |
270 Operating profit | -1 528.00 | -1 137.00 | -1 528.00 | |
280 Financial income | 11 415.00 | 12 493.00 | 11 415.00 | |
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 15.00 | |||
306 Income tax's | 315.00 | 48.00 | 315.00 | |
310 Profit or loss | 9 620.00 | 11 293.00 | 9 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 190.00 | 11 190.00 | ||
484 DECREASES Financial Assets | 50 466.00 | 50 466.00 | ||
490 Total Fixed Assets (Gross Value) | 105 120.00 | 105 120.00 | ||
492 Total Fixed Assets (Increases) | 11 190.00 | 11 190.00 | ||
494 Total Fixed Assets (Decreases) | 50 466.00 | 50 466.00 | ||
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