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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ALTER EGO - MASSAGES & COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | ALTER EGO - MASSAGES & COACHING |
| Siren | 524288305 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3166 |
| Management number | 2010B00929 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Bellegarde-sur-Valserine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 630.00 | 4 970.00 | 3 660.00 | 8 630.00 |
AT Other tangible assets | 34 327.00 | 21 969.00 | 12 358.00 | 34 327.00 |
BJ TOTAL (I) | 42 957.00 | 26 939.00 | 16 018.00 | 42 957.00 |
BT Goods | 1 219.00 | 1 219.00 | 1 219.00 | |
BX Customers and related accounts | 1 348.00 | 1 348.00 | 1 348.00 | |
CF Cash and cash equivalents | 12 810.00 | 12 810.00 | 12 810.00 | |
CH Prepaid expenses | 370.00 | 370.00 | 370.00 | |
CJ TOTAL (II) | 17 362.00 | 17 362.00 | 17 362.00 | |
CO Grand total (0 to V) | 60 689.00 | 26 939.00 | 33 750.00 | 60 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 906.00 | 1 457.00 | 906.00 | |
218 Production of services sold - France | 106 911.00 | 105 514.00 | 106 911.00 | |
230 Other income | 170.00 | 1 172.00 | 170.00 | |
232 Total operating income excluding VAT | 107 987.00 | 108 143.00 | 107 987.00 | |
234 Purchases of goods (including customs duties) | 613.00 | 592.00 | 613.00 | |
236 Inventory change (goods) | -19.00 | 362.00 | -19.00 | |
238 Purchases of raw materials and other supplies (including royalties | 748.00 | 1 752.00 | 748.00 | |
242 Other external expenses | 51 977.00 | 55 148.00 | 51 977.00 | |
244 Taxes, duties and similar payments | 1 726.00 | 1 844.00 | 1 726.00 | |
250 Staff compensation | 41 132.00 | 30 470.00 | 41 132.00 | |
252 Social security contributions | 2 230.00 | 1 959.00 | 2 230.00 | |
254 Depreciation and amortization | 4 285.00 | 4 206.00 | 4 285.00 | |
262 Other expenses | 4.00 | 13.00 | 4.00 | |
264 Total operating expenses | 49 377.00 | 38 492.00 | 49 377.00 | |
270 Operating profit | 6 291.00 | 11 797.00 | 6 291.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 480.00 | 668.00 | 480.00 | |
310 Profit or loss | 4 811.00 | 11 139.00 | 4 811.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -5 384.00 | -16 522.00 | -5 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 811.00 | 11 139.00 | 4 811.00 | |
DL TOTAL (I) | 6 927.00 | 6 927.00 | ||
DX Trade payables and related accounts | 2 258.00 | 1 434.00 | 2 258.00 | |
EB Prepaid income (2) | 11 455.00 | 11 972.00 | 11 455.00 | |
EC TOTAL (IV) | 15 368.00 | 22 517.00 | 15 368.00 | |
EE Grand total (I to V) | 33 750.00 | 36 606.00 | 33 750.00 | |
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