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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ALTER ACTIONS CONSEIL ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-09-30 | Simplified |
| 2021-10-22 | Public | 2019-09-30 | Simplified |
| 2019-09-30 | Public | 2017-09-30 | Simplified |
| Name | ALTER ACTIONS CONSEIL ET EXPERTISE |
| Siren | 822660361 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 78636 |
| Management number | 2016B20229 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 12 451.00 | 12 451.00 | 12 451.00 | |
096 Total Current Assets + Prepaid Expenses | 20 268.00 | 20 268.00 | 20 268.00 | |
110 Total Assets | 20 268.00 | 20 268.00 | 20 268.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -520.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | 15 848.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 4 420.00 | |||
180 Liabilities Total | 20 268.00 | |||
| 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 | 213.00 | 213.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 665.00 | 5 665.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 666.00 | 5 666.00 | ||
242 Other external expenses | 4 203.00 | 4 203.00 | ||
243 (including business tax) | -581.00 | -581.00 | ||
244 Taxes, duties and similar payments | -58.00 | -58.00 | ||
264 Total operating expenses | 4 145.00 | 4 145.00 | ||
270 Operating profit | 1 520.00 | 1 520.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 1 368.00 | 1 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 212.00 | 2 212.00 | ||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
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