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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ALTERNATIVE CONSULT PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ALTERNATIVE CONSULT PARTNER |
| Siren | 492962311 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3741 |
| Management number | 2006B01188 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 891.00 | 1 891.00 | 1 891.00 | |
028 Tangible Assets | 115 701.00 | 80 671.00 | 35 030.00 | 115 701.00 |
040 Financial Assets | 17 436.00 | 17 436.00 | 17 436.00 | |
044 Total Fixed Assets | 135 027.00 | 82 562.00 | 52 466.00 | 135 027.00 |
064 Advances and down payments on orders | 397.00 | 397.00 | 397.00 | |
068 Receivables – Trade and related accounts | 404 400.00 | 404 400.00 | 404 400.00 | |
072 Receivables – Other | 113 294.00 | 113 294.00 | 113 294.00 | |
080 Sellable securities | 250 296.00 | 250 296.00 | 250 296.00 | |
084 Cash | 36 396.00 | 36 396.00 | 36 396.00 | |
092 Prepaid expenses | 161 070.00 | 161 070.00 | 161 070.00 | |
096 Total Current Assets + Prepaid Expenses | 965 853.00 | 965 853.00 | 965 853.00 | |
110 Total Assets | 1 100 881.00 | 82 562.00 | 1 018 319.00 | 1 100 881.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 10 609.00 | |||
132 Other Reserves | 355 226.00 | |||
136 Profit for the Year | 2 220.00 | |||
142 Total Equity - Total I | 448 055.00 | |||
166 Suppliers and related accounts | 142 913.00 | |||
172 Other debts | 427 351.00 | |||
176 Total debts | 570 264.00 | |||
180 Liabilities Total | 1 018 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 094 727.00 | 1 571 056.00 | 1 094 727.00 | |
230 Other income | 14 607.00 | 2 997.00 | 14 607.00 | |
232 Total operating income excluding VAT | 1 109 334.00 | 1 574 053.00 | 1 109 334.00 | |
238 Purchases of raw materials and other supplies (including royalties | 154 801.00 | 311 870.00 | 154 801.00 | |
242 Other external expenses | 231 487.00 | 297 092.00 | 231 487.00 | |
244 Taxes, duties and similar payments | 11 259.00 | 11 300.00 | 11 259.00 | |
250 Staff compensation | 517 652.00 | 484 738.00 | 517 652.00 | |
252 Social security contributions | 185 668.00 | 186 811.00 | 185 668.00 | |
254 Depreciation and amortization | 5 683.00 | 5 696.00 | 5 683.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 1 106 559.00 | 1 297 509.00 | 1 106 559.00 | |
270 Operating profit | 2 775.00 | 276 543.00 | 2 775.00 | |
280 Financial income | 297.00 | 685.00 | 297.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 80.00 | 4 341.00 | 80.00 | |
306 Income tax's | 1 272.00 | 73 017.00 | 1 272.00 | |
310 Profit or loss | 2 220.00 | 199 870.00 | 2 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 000.00 | 38 000.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 125 101.00 | 125 101.00 | ||
492 Total Fixed Assets (Increases) | 38 048.00 | 38 048.00 | ||
494 Total Fixed Assets (Decreases) | 28 122.00 | 28 122.00 | ||
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