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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ALT |
| Siren | 504384223 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28932 |
| Management number | 2008B02540 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 657.00 | 2 657.00 | 2 657.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 2 877.00 | 2 657.00 | 220.00 | 2 877.00 |
068 Receivables – Trade and related accounts | 28 282.00 | 28 282.00 | 28 282.00 | |
072 Receivables – Other | 9 476.00 | 9 476.00 | 9 476.00 | |
084 Cash | 6 790.00 | 6 790.00 | 6 790.00 | |
096 Total Current Assets + Prepaid Expenses | 44 548.00 | 44 548.00 | 44 548.00 | |
110 Total Assets | 47 425.00 | 2 657.00 | 44 768.00 | 47 425.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 31 763.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 39 336.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 3 560.00 | |||
176 Total debts | 5 431.00 | |||
180 Liabilities Total | 44 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 025.00 | 106 025.00 | ||
222 Inventory production | -14 805.00 | -14 805.00 | ||
232 Total operating income excluding VAT | 91 220.00 | 91 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 608.00 | 17 608.00 | ||
242 Other external expenses | 50 631.00 | 50 631.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 18 671.00 | 18 671.00 | ||
252 Social security contributions | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 89 167.00 | 89 167.00 | ||
270 Operating profit | 2 054.00 | 2 054.00 | ||
300 Exceptional expenses | 772.00 | 772.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 973.00 | 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 657.00 | 2 657.00 | ||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
492 Total Fixed Assets (Increases) | 2 877.00 | 2 877.00 | ||
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