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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ALTERNANCES ASSISTANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-02-28 | Simplified |
| 2020-11-30 | Public | 2016-02-29 | Simplified |
| 2019-05-06 | Public | 2017-02-28 | Simplified |
| 2019-04-30 | Public | 2018-02-28 | Simplified |
| 2019-04-25 | Public | 2019-02-28 | Simplified |
| Name | ALTERNANCES ASSISTANCES |
| Siren | 502905300 |
| Closing | 2020-02-28 |
| Registry code | 7803 |
| Registration number | 23876 |
| Management number | 2011B02153 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 Le Chesnay-Rocquencourt |
| 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 | 5 452.00 | 5 452.00 | 5 452.00 | |
084 Cash | 6 922.00 | 6 922.00 | 6 922.00 | |
096 Total Current Assets + Prepaid Expenses | 12 374.00 | 12 374.00 | 12 374.00 | |
110 Total Assets | 12 374.00 | 12 374.00 | 12 374.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 130.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 10 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 2 180.00 | |||
176 Total debts | 2 180.00 | |||
180 Liabilities Total | 12 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 062.00 | 31 062.00 | ||
218 Production of services sold - France | 31 062.00 | 34 495.00 | 31 062.00 | |
232 Total operating income excluding VAT | 31 062.00 | 34 495.00 | 31 062.00 | |
242 Other external expenses | 4 884.00 | 9 694.00 | 4 884.00 | |
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | 107.00 | |
252 Social security contributions | 7 950.00 | 7 950.00 | 7 950.00 | |
262 Other expenses | 17 340.00 | 15 900.00 | 17 340.00 | |
264 Total operating expenses | 30 281.00 | 33 651.00 | 30 281.00 | |
270 Operating profit | 781.00 | 844.00 | 781.00 | |
306 Income tax's | 117.00 | 127.00 | 117.00 | |
310 Profit or loss | 664.00 | 717.00 | 664.00 | |
374 Amount of VAT collected | 6 212.00 | 6 212.00 | ||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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