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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ALTERNATIVE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | ALTERNATIVE MEDITERRANEE |
| Siren | 794363929 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 23293 |
| Management number | 2013B02598 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 893.00 | 59 893.00 | 59 893.00 | |
044 Total Fixed Assets | 59 893.00 | 59 893.00 | 59 893.00 | |
080 Sellable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 15 518.00 | 15 518.00 | 15 518.00 | |
096 Total Current Assets + Prepaid Expenses | 195 518.00 | 195 518.00 | 195 518.00 | |
110 Total Assets | 255 411.00 | 255 411.00 | 255 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 123.00 | |||
136 Profit for the Year | 21 789.00 | |||
142 Total Equity - Total I | 98 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 197.00 | |||
172 Other debts | 157 398.00 | |||
176 Total debts | 157 398.00 | |||
180 Liabilities Total | 255 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | |||
232 Total operating income excluding VAT | 7 500.00 | |||
242 Other external expenses | 999.00 | 2 908.00 | 999.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
264 Total operating expenses | 999.00 | 3 102.00 | 999.00 | |
270 Operating profit | -999.00 | 4 398.00 | -999.00 | |
280 Financial income | 32 989.00 | 14 892.00 | 32 989.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 10 300.00 | 10 300.00 | ||
306 Income tax's | 201.00 | 913.00 | 201.00 | |
310 Profit or loss | 21 789.00 | 18 376.00 | 21 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 725.00 | 12 725.00 | ||
490 Total Fixed Assets (Gross Value) | 75 745.00 | 75 745.00 | ||
492 Total Fixed Assets (Increases) | 12 725.00 | 12 725.00 | ||
494 Total Fixed Assets (Decreases) | 28 576.00 | 28 576.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 300.00 | 10 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300.00 | 300.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -10 000.00 | -10 000.00 | ||
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