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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : ALTERNAPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ALTERNAPROD |
| Siren | 520957002 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 1521 |
| Management number | 2010B00135 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT-DENIS-DE-PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 072.00 | 1 407.00 | 12 665.00 | 14 072.00 |
044 Total Fixed Assets | 14 072.00 | 1 407.00 | 12 665.00 | 14 072.00 |
110 Total Assets | 14 072.00 | 1 407.00 | 12 665.00 | 14 072.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
156 Loans and similar debts | 4 550.00 | |||
176 Total debts | 4 550.00 | |||
180 Liabilities Total | 17 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 732.00 | 7 732.00 | ||
232 Total operating income excluding VAT | 7 732.00 | 7 732.00 | ||
242 Other external expenses | 6 049.00 | 6 049.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
264 Total operating expenses | 7 456.00 | 7 456.00 | ||
270 Operating profit | 276.00 | 276.00 | ||
310 Profit or loss | 276.00 | 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 072.00 | 14 072.00 | ||
494 Total Fixed Assets (Decreases) | 1 407.00 | 1 407.00 | ||
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