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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ALTERNASOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2017-12-31 | Complete |
| Name | ALTERNASOLUTIONS |
| Siren | 820742989 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34423 |
| Management number | 2016B13726 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 138.00 | 666.00 | 4 472.00 | 5 138.00 |
BJ TOTAL (I) | 5 138.00 | 666.00 | 4 472.00 | 5 138.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 018.00 | 3 018.00 | 3 018.00 | |
CF Cash and cash equivalents | 33 967.00 | 33 967.00 | 33 967.00 | |
CH Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
CJ TOTAL (II) | 38 018.00 | 38 018.00 | 38 018.00 | |
CO Grand total (0 to V) | 43 156.00 | 666.00 | 42 491.00 | 43 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 28 922.00 | 8 248.00 | 28 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 589.00 | 20 673.00 | 8 589.00 | |
DL TOTAL (I) | 39 911.00 | 31 322.00 | 39 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 619.00 | 1 692.00 | 1 619.00 | |
DX Trade payables and related accounts | 960.00 | 1 198.00 | 960.00 | |
DY Tax and social security liabilities | 8 836.00 | |||
EC TOTAL (IV) | 2 579.00 | 11 726.00 | 2 579.00 | |
EE Grand total (I to V) | 42 491.00 | 43 049.00 | 42 491.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 139.00 | |||
I4 DECREASES Grand Total | 5 139.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 139.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 139.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 666.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 666.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VB VAT | 886.00 | 886.00 | 886.00 | |
VI Group and Associates | 1 620.00 | 1 620.00 | 1 620.00 | |
VM Income taxes | 2 132.00 | 2 132.00 | 2 132.00 | |
VS Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 051.00 | 4 051.00 | 4 051.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 580.00 | 2 580.00 | 2 580.00 | |
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