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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ALTER EGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | ALTER EGO |
| Siren | 753222975 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9879 |
| Management number | 2015D00195 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 682 483.00 | 44 866.00 | 1 637 617.00 | 1 682 483.00 |
044 Total Fixed Assets | 1 682 483.00 | 44 866.00 | 1 637 617.00 | 1 682 483.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 36 638.00 | 36 638.00 | 36 638.00 | |
096 Total Current Assets + Prepaid Expenses | 43 997.00 | 43 997.00 | 43 997.00 | |
110 Total Assets | 1 726 481.00 | 44 866.00 | 1 681 615.00 | 1 726 481.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 551.00 | |||
142 Total Equity - Total I | 23 651.00 | |||
156 Loans and similar debts | 1 299 191.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343 422.00 | |||
172 Other debts | 357 647.00 | |||
176 Total debts | 1 657 963.00 | |||
180 Liabilities Total | 1 681 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 123 139.00 | 135 050.00 | 123 139.00 | |
232 Total operating income excluding VAT | 123 139.00 | 135 050.00 | 123 139.00 | |
242 Other external expenses | 25 898.00 | 22 741.00 | 25 898.00 | |
254 Depreciation and amortization | 44 866.00 | 44 866.00 | ||
264 Total operating expenses | 70 764.00 | 22 741.00 | 70 764.00 | |
270 Operating profit | 52 375.00 | 112 309.00 | 52 375.00 | |
294 Financial expenses | 24 668.00 | 94 665.00 | 24 668.00 | |
306 Income tax's | 4 156.00 | 4 156.00 | ||
310 Profit or loss | 23 551.00 | 17 644.00 | 23 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 682 483.00 | 1 682 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 628.00 | 24 628.00 | ||
378 Amount of deductible VAT on goods and services | 2 045.00 | 2 045.00 | ||
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