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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ALTERNUANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ALTERNUANCE |
| Siren | 503843542 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5205 |
| Management number | 2008B00602 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 673.00 | 3 394.00 | 7 279.00 | 10 673.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 10 721.00 | 3 394.00 | 7 327.00 | 10 721.00 |
068 Receivables – Trade and related accounts | 4 286.00 | 3 571.00 | 715.00 | 4 286.00 |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 3 050.00 | 3 050.00 | 3 050.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 9 263.00 | 3 571.00 | 5 692.00 | 9 263.00 |
110 Total Assets | 19 984.00 | 6 965.00 | 13 019.00 | 19 984.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 216.00 | |||
134 Retained Earnings | -7 351.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 2 493.00 | |||
156 Loans and similar debts | 6 889.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 3 365.00 | |||
176 Total debts | 10 526.00 | |||
180 Liabilities Total | 13 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 831.00 | 79 831.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 79 842.00 | 79 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 872.00 | 12 872.00 | ||
242 Other external expenses | 18 600.00 | 18 600.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 5 231.00 | 5 231.00 | ||
250 Staff compensation | 27 200.00 | 27 200.00 | ||
252 Social security contributions | 11 090.00 | 11 090.00 | ||
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
256 Provisions | 3 571.00 | 3 571.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 580.00 | 79 580.00 | ||
270 Operating profit | 262.00 | 262.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 793.00 | 793.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 2 380.00 | 2 380.00 | ||
492 Total Fixed Assets (Increases) | 8 341.00 | 8 341.00 | ||
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