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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ALT'E SENSATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | ALT'E SENSATIONS |
| Siren | 838982585 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003293 |
| Management number | 2018B00162 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43400 LE CHAMBON-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 609.00 | 1 261.00 | 3 348.00 | 4 609.00 |
028 Tangible Assets | 144 621.00 | 15 413.00 | 129 208.00 | 144 621.00 |
044 Total Fixed Assets | 159 230.00 | 16 674.00 | 142 556.00 | 159 230.00 |
072 Receivables – Other | 3 998.00 | 3 998.00 | 3 998.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
092 Prepaid expenses | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 8 493.00 | 8 493.00 | 8 493.00 | |
110 Total Assets | 167 723.00 | 16 674.00 | 151 049.00 | 167 723.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -14 311.00 | |||
142 Total Equity - Total I | 15 689.00 | |||
156 Loans and similar debts | 68 783.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 709.00 | |||
172 Other debts | 64 479.00 | |||
176 Total debts | 135 360.00 | |||
180 Liabilities Total | 151 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 48 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459.00 | 459.00 | ||
218 Production of services sold - France | 32 741.00 | 32 741.00 | ||
224 Capitalized production | 4 851.00 | 4 851.00 | ||
232 Total operating income excluding VAT | 38 050.00 | 38 050.00 | ||
234 Purchases of goods (including customs duties) | 325.00 | 325.00 | ||
242 Other external expenses | 30 654.00 | 30 654.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 1 947.00 | 1 947.00 | ||
252 Social security contributions | 793.00 | 793.00 | ||
254 Depreciation and amortization | 16 523.00 | 16 523.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 50 792.00 | 50 792.00 | ||
270 Operating profit | -12 742.00 | -12 742.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 1 055.00 | 1 055.00 | ||
300 Exceptional expenses | 2 014.00 | 2 014.00 | ||
310 Profit or loss | -14 311.00 | -14 311.00 | ||
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