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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ALTERATTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | ALTERATTITUDES |
| Siren | 515229052 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64844 |
| Management number | 2009B06543 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 4 774.00 | 4 764.00 | 10.00 | 4 774.00 |
044 Total Fixed Assets | 5 014.00 | 4 764.00 | 250.00 | 5 014.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
080 Sellable securities | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 25 383.00 | 25 383.00 | 25 383.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 443.00 | 28 443.00 | 28 443.00 | |
110 Total Assets | 33 457.00 | 4 764.00 | 28 693.00 | 33 457.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 058.00 | |||
136 Profit for the Year | 6 159.00 | |||
142 Total Equity - Total I | 25 217.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134.00 | |||
172 Other debts | 2 834.00 | |||
176 Total debts | 3 476.00 | |||
180 Liabilities Total | 28 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 919.00 | 29 919.00 | ||
218 Production of services sold - France | 29 919.00 | 5 100.00 | 29 919.00 | |
232 Total operating income excluding VAT | 29 919.00 | 5 100.00 | 29 919.00 | |
242 Other external expenses | 19 701.00 | 5 420.00 | 19 701.00 | |
244 Taxes, duties and similar payments | 28.00 | 402.00 | 28.00 | |
252 Social security contributions | 287.00 | 1 225.00 | 287.00 | |
254 Depreciation and amortization | 341.00 | 586.00 | 341.00 | |
264 Total operating expenses | 20 358.00 | 7 633.00 | 20 358.00 | |
270 Operating profit | 9 561.00 | -2 533.00 | 9 561.00 | |
280 Financial income | 100.00 | 100.00 | 100.00 | |
306 Income tax's | 3 502.00 | 3 502.00 | ||
310 Profit or loss | 6 159.00 | -2 433.00 | 6 159.00 | |
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