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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ALTERNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ALTERNAT |
| Siren | 438750176 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2564 |
| Management number | 2001B00333 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25640 Roulans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 9 710.00 | 9 710.00 | 9 710.00 | |
096 Total Current Assets + Prepaid Expenses | 10 442.00 | 10 442.00 | 10 442.00 | |
110 Total Assets | 10 442.00 | 10 442.00 | 10 442.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 242.00 | |||
134 Retained Earnings | -907.00 | |||
136 Profit for the Year | -11 123.00 | |||
142 Total Equity - Total I | 9 012.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 514.00 | |||
176 Total debts | 1 430.00 | |||
180 Liabilities Total | 10 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 1 023.00 | 1 023.00 | ||
242 Other external expenses | 1 251.00 | 1 251.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 1 389.00 | 1 389.00 | ||
270 Operating profit | -366.00 | -366.00 | ||
300 Exceptional expenses | 10 757.00 | 10 757.00 | ||
310 Profit or loss | -11 123.00 | -11 123.00 | ||
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