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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ALTER EGO GM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| Name | ALTER EGO GM |
| Siren | 834524886 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3504 |
| Management number | 2020B00059 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6.00 | |||
BV Advances and down payments on orders | 1 032.00 | 1 032.00 | 1 032.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 82 885.00 | 82 885.00 | 82 885.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 84 832.00 | 84 832.00 | 84 832.00 | |
CO Grand total (0 to V) | 84 832.00 | 84 832.00 | 84 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 1 000.00 | 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 8 006.00 | 8 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 666.00 | 8 106.00 | 40 666.00 | |
DL TOTAL (I) | 49 272.00 | 9 106.00 | 49 272.00 | |
DX Trade payables and related accounts | 1 560.00 | 2 322.00 | 1 560.00 | |
DY Tax and social security liabilities | 15 428.00 | 6 329.00 | 15 428.00 | |
EA Other liabilities | 18 572.00 | 22 340.00 | 18 572.00 | |
EC TOTAL (IV) | 35 560.00 | 30 991.00 | 35 560.00 | |
EE Grand total (I to V) | 84 832.00 | 40 097.00 | 84 832.00 | |
EG Accrued income and payables due within one year | 35 560.00 | 30 991.00 | 35 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 421.00 | 79 421.00 | 79 421.00 | |
FJ Net sales | 79 421.00 | 79 421.00 | 79 421.00 | |
FR Total operating income (I) | 79 421.00 | |||
FW Other purchases and external expenses | 29 000.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
GF Total Operating Expenses (II) | 29 824.00 | |||
GG - OPERATING RESULT (I - II) | 49 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 932.00 | 1 430.00 | 8 932.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 421.00 | 28 667.00 | 79 421.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 756.00 | 20 561.00 | 38 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 666.00 | 8 106.00 | 40 666.00 | |
| 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 | 1 560.00 | 1 560.00 | 1 560.00 | |
8E Income Taxes | 8 932.00 | 8 932.00 | 8 932.00 | |
VB VAT | 170.00 | 170.00 | ||
VI Group and Associates | 18 572.00 | 18 572.00 | 18 572.00 | |
VS Prepaid expenses | 745.00 | 745.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 915.00 | 915.00 | 915.00 | |
VW VAT | 6 496.00 | 6 496.00 | 6 496.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 560.00 | 35 560.00 | 35 560.00 | |
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