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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ALTERNATI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | ALTERNATI CONSULTING |
| Siren | 480387711 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 21365 |
| Management number | 2005B00112 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 488.00 | 11 696.00 | 3 793.00 | 15 488.00 |
040 Financial Assets | 1 379.00 | 1 379.00 | 1 379.00 | |
044 Total Fixed Assets | 16 867.00 | 11 696.00 | 5 172.00 | 16 867.00 |
068 Receivables – Trade and related accounts | 38 718.00 | 38 718.00 | 38 718.00 | |
072 Receivables – Other | 3 545.00 | 3 545.00 | 3 545.00 | |
084 Cash | 70 320.00 | 70 320.00 | 70 320.00 | |
096 Total Current Assets + Prepaid Expenses | 112 582.00 | 112 582.00 | 112 582.00 | |
110 Total Assets | 129 450.00 | 11 696.00 | 117 754.00 | 129 450.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 61 648.00 | |||
136 Profit for the Year | 18 037.00 | |||
142 Total Equity - Total I | 82 985.00 | |||
156 Loans and similar debts | 1 793.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 258.00 | |||
172 Other debts | 31 643.00 | |||
176 Total debts | 34 770.00 | |||
180 Liabilities Total | 117 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 898.00 | 195 898.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 195 899.00 | 195 899.00 | ||
242 Other external expenses | 32 391.00 | 32 391.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 569.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 48 467.00 | 48 467.00 | ||
254 Depreciation and amortization | 2 638.00 | 2 638.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 066.00 | 175 066.00 | ||
270 Operating profit | 20 833.00 | 20 833.00 | ||
280 Financial income | 169.00 | 169.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
306 Income tax's | 2 503.00 | 2 503.00 | ||
310 Profit or loss | 18 037.00 | 18 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 12 701.00 | 12 701.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 086.00 | 40 086.00 | ||
378 Amount of deductible VAT on goods and services | 2 643.00 | 2 643.00 | ||
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