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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ALTER EGO HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ALTER EGO HOME |
| Siren | 500373683 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3422 |
| Management number | 2007B00351 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 187.00 | 3 989.00 | 1 199.00 | 5 187.00 |
044 Total Fixed Assets | 5 187.00 | 3 989.00 | 1 199.00 | 5 187.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
080 Sellable securities | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 5 675.00 | 5 675.00 | 5 675.00 | |
110 Total Assets | 10 862.00 | 3 989.00 | 6 874.00 | 10 862.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | -1 995.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 6 142.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 435.00 | |||
176 Total debts | 732.00 | |||
180 Liabilities Total | 6 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 792.00 | 13 792.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 13 819.00 | 13 819.00 | ||
242 Other external expenses | 11 435.00 | 11 435.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
252 Social security contributions | 990.00 | 990.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
264 Total operating expenses | 13 504.00 | 13 504.00 | ||
270 Operating profit | 314.00 | 314.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | 152.00 | 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 187.00 | 5 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 091.00 | 3 091.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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