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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ALTERNATIF BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | ALTERNATIF BAT |
| Siren | 501970040 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15770 |
| Management number | 2019B03749 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 3 333.00 | 3 333.00 | |
044 Total Fixed Assets | 3 333.00 | 3 333.00 | 3 333.00 | |
068 Receivables – Trade and related accounts | 113 845.00 | 113 845.00 | 113 845.00 | |
072 Receivables – Other | 11 353.00 | 11 353.00 | 11 353.00 | |
084 Cash | 6 093.00 | 6 093.00 | 6 093.00 | |
096 Total Current Assets + Prepaid Expenses | 131 291.00 | 131 291.00 | 131 291.00 | |
110 Total Assets | 134 624.00 | 134 624.00 | 134 624.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 294.00 | |||
142 Total Equity - Total I | 15 795.00 | |||
172 Other debts | 7 787.00 | |||
174 Prepaid income | 111 042.00 | |||
176 Total debts | 118 829.00 | |||
180 Liabilities Total | 134 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 796.00 | 79 796.00 | ||
232 Total operating income excluding VAT | 79 796.00 | 79 796.00 | ||
242 Other external expenses | 36 927.00 | 36 927.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 28 184.00 | 28 184.00 | ||
264 Total operating expenses | 65 503.00 | 65 503.00 | ||
270 Operating profit | 14 293.00 | 14 293.00 | ||
310 Profit or loss | 14 294.00 | 14 294.00 | ||
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