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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ALTER & COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| Name | ALTER & COM |
| Siren | 484801675 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 3641 |
| Management number | 2005B03149 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33760 FRONTENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 977.00 | 4 348.00 | 1 629.00 | 5 977.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 127.00 | 4 348.00 | 1 779.00 | 6 127.00 |
064 Advances and down payments on orders | 2 487.00 | 2 487.00 | 2 487.00 | |
068 Receivables – Trade and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | 4 999.00 | 4 999.00 | 4 999.00 | |
084 Cash | 13 616.00 | 13 616.00 | 13 616.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 25 345.00 | 25 345.00 | 25 345.00 | |
110 Total Assets | 31 472.00 | 4 348.00 | 27 124.00 | 31 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 716.00 | |||
136 Profit for the Year | -3 266.00 | |||
142 Total Equity - Total I | 16 550.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 7 747.00 | |||
176 Total debts | 10 575.00 | |||
180 Liabilities Total | 27 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 381.00 | 104 381.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 382.00 | 104 382.00 | ||
242 Other external expenses | 62 716.00 | 62 716.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 45 677.00 | 45 677.00 | ||
252 Social security contributions | -3 029.00 | -3 029.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 107 685.00 | 107 685.00 | ||
270 Operating profit | -3 303.00 | -3 303.00 | ||
280 Financial income | 37.00 | 37.00 | ||
310 Profit or loss | -3 266.00 | -3 266.00 | ||
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