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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ALTER EGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | ALTER EGO |
| Siren | 753222975 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8409 |
| Management number | 2015D00195 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 682 483.00 | 89 732.00 | 1 592 751.00 | 1 682 483.00 |
044 Total Fixed Assets | 1 682 483.00 | 89 732.00 | 1 592 751.00 | 1 682 483.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 43 535.00 | 43 535.00 | 43 535.00 | |
096 Total Current Assets + Prepaid Expenses | 44 258.00 | 44 258.00 | 44 258.00 | |
110 Total Assets | 1 726 741.00 | 89 732.00 | 1 637 008.00 | 1 726 741.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 23 541.00 | |||
136 Profit for the Year | 35 934.00 | |||
142 Total Equity - Total I | 59 585.00 | |||
156 Loans and similar debts | 1 163 122.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 232.00 | |||
172 Other debts | 413 537.00 | |||
176 Total debts | 1 577 423.00 | |||
180 Liabilities Total | 1 637 008.00 | |||
195 Of which payables due in more than one year | 982 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 385.00 | 123 139.00 | 139 385.00 | |
232 Total operating income excluding VAT | 139 385.00 | 123 139.00 | 139 385.00 | |
242 Other external expenses | 23 773.00 | 25 898.00 | 23 773.00 | |
254 Depreciation and amortization | 44 866.00 | 44 866.00 | 44 866.00 | |
264 Total operating expenses | 68 640.00 | 70 764.00 | 68 640.00 | |
270 Operating profit | 70 745.00 | 52 375.00 | 70 745.00 | |
294 Financial expenses | 27 720.00 | 24 668.00 | 27 720.00 | |
306 Income tax's | 7 091.00 | 4 156.00 | 7 091.00 | |
310 Profit or loss | 35 934.00 | 23 551.00 | 35 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 682 483.00 | 1 682 483.00 | ||
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