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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ALTERITEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-09-30 | Simplified |
| Name | ALTERITEES |
| Siren | 853256055 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 36351 |
| Management number | 2019B08371 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 9 904.00 | 3 600.00 | 6 304.00 | 9 904.00 |
110 Total Assets | 9 904.00 | 3 600.00 | 6 304.00 | 9 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 156.00 | |||
142 Total Equity - Total I | -1 156.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 7 460.00 | |||
180 Liabilities Total | 6 304.00 | |||
| 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 | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
234 Purchases of goods (including customs duties) | 3 600.00 | 3 600.00 | ||
236 Inventory change (goods) | -3 600.00 | -3 600.00 | ||
242 Other external expenses | 2 556.00 | 2 556.00 | ||
256 Provisions | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 6 156.00 | 6 156.00 | ||
270 Operating profit | -6 156.00 | -6 156.00 | ||
310 Profit or loss | -6 156.00 | -6 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 600.00 | 3 600.00 | ||
682 INCREASES Total Statement of Provisions | 3 600.00 | 3 600.00 | ||
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