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A HOME > CORPORATES > ALTERAMO CONSEILS > BALANCE SHEET ( 2022-09-23)

THE LIST OF BALANCE SHEET : ALTERAMO CONSEILS

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Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Simplified
NameALTERAMO CONSEILS
Siren898467782
Closing2021-12-31
Registry code 3003
Registration number B2022/016418
Management number2021B01204
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 298.00 1 298.00 1 298.00
084 Cash 66 566.00 66 566.00 66 566.00
096 Total Current Assets + Prepaid Expenses 67 865.00 67 865.00 67 865.00
110 Total Assets 67 865.00 67 865.00 67 865.00
120 Share or Individual Capital 50 000.00
136 Profit for the Year 477.00
142 Total Equity - Total I 50 477.00
166 Suppliers and related accounts 7 785.00
169 Other debts including current accounts of partners for fiscal year N 1 696.00
172 Other debts 9 604.00
176 Total debts 17 388.00
180 Liabilities Total 67 865.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 41 645.00 41 645.00
232 Total operating income excluding VAT 41 645.00 41 645.00
242 Other external expenses 17 046.00 17 046.00
250 Staff compensation 23 933.00 23 933.00
264 Total operating expenses 40 978.00 40 978.00
270 Operating profit 667.00 667.00
300 Exceptional expenses 90.00 90.00
306 Income tax's 100.00 100.00
310 Profit or loss 477.00 477.00

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