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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : ALTERA FORMATION PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | ALTERA FORMATION PREVENTION |
| Siren | 828146969 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 903 |
| Management number | 2017B01162 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Maffliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 890.00 | 983.00 | 1 907.00 | 2 890.00 |
044 Total Fixed Assets | 2 890.00 | 983.00 | 1 907.00 | 2 890.00 |
068 Receivables – Trade and related accounts | 8 121.00 | 8 121.00 | 8 121.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 9 650.00 | 9 650.00 | 9 650.00 | |
110 Total Assets | 12 540.00 | 983.00 | 11 557.00 | 12 540.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 534.00 | |||
136 Profit for the Year | 3 322.00 | |||
142 Total Equity - Total I | 9 967.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 1 440.00 | |||
176 Total debts | 1 590.00 | |||
180 Liabilities Total | 11 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 584.00 | 44 584.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 44 682.00 | 44 682.00 | ||
242 Other external expenses | 12 970.00 | 12 970.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 466.00 | 2 466.00 | ||
250 Staff compensation | 19 400.00 | 19 400.00 | ||
252 Social security contributions | 5 124.00 | 5 124.00 | ||
254 Depreciation and amortization | 707.00 | 707.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 40 752.00 | 40 752.00 | ||
270 Operating profit | 3 930.00 | 3 930.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 322.00 | 3 322.00 | ||
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