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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : Alter Iter
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | Alter Iter |
| Siren | 824761191 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009220 |
| Management number | 2017B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 3 125.00 | 3 125.00 | 3 125.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 77 928.00 | 77 928.00 | 77 928.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 82 686.00 | 82 686.00 | 82 686.00 | |
110 Total Assets | 82 838.00 | 82 838.00 | 82 838.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 540.00 | |||
136 Profit for the Year | 14 354.00 | |||
142 Total Equity - Total I | 78 094.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 2 508.00 | |||
176 Total debts | 4 745.00 | |||
180 Liabilities Total | 82 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140.00 | 140.00 | ||
218 Production of services sold - France | 23 314.00 | 31 920.00 | 23 314.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 23 455.00 | 31 922.00 | 23 455.00 | |
234 Purchases of goods (including customs duties) | 560.00 | 560.00 | ||
242 Other external expenses | 5 229.00 | 6 431.00 | 5 229.00 | |
244 Taxes, duties and similar payments | 719.00 | 448.00 | 719.00 | |
262 Other expenses | 61.00 | 3.00 | 61.00 | |
264 Total operating expenses | 6 569.00 | 6 882.00 | 6 569.00 | |
270 Operating profit | 16 886.00 | 25 040.00 | 16 886.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 2 533.00 | 3 756.00 | 2 533.00 | |
310 Profit or loss | 14 354.00 | 21 286.00 | 14 354.00 | |
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