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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALT |
| Siren | 842478422 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 5561 |
| Management number | 2019B00074 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 023.00 | 839.00 | 1 184.00 | 2 023.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 038.00 | 839.00 | 1 199.00 | 2 038.00 |
068 Receivables – Trade and related accounts | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 3 169.00 | 3 169.00 | 3 169.00 | |
096 Total Current Assets + Prepaid Expenses | 6 366.00 | 6 366.00 | 6 366.00 | |
110 Total Assets | 8 404.00 | 839.00 | 7 565.00 | 8 404.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 608.00 | |||
136 Profit for the Year | -4 962.00 | |||
142 Total Equity - Total I | -7 070.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 007.00 | |||
172 Other debts | 13 007.00 | |||
176 Total debts | 14 634.00 | |||
180 Liabilities Total | 7 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 963.00 | 2 963.00 | ||
494 Total Fixed Assets (Decreases) | 925.00 | 925.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 662.00 | 662.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 338.00 | 1 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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