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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : ALTERNUM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-10-31 | Simplified |
| Name | ALTERNUM GESTION |
| Siren | 885066613 |
| Closing | 2021-10-31 |
| Registry code | 6601 |
| Registration number | B2022/002876 |
| Management number | 2020B00848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 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 | 66 000.00 | 66 000.00 | 66 000.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 66 883.00 | 66 883.00 | 66 883.00 | |
110 Total Assets | 66 883.00 | 66 883.00 | 66 883.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 910.00 | |||
142 Total Equity - Total I | 16 910.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 2 366.00 | |||
172 Other debts | 47 488.00 | |||
176 Total debts | 49 973.00 | |||
180 Liabilities Total | 66 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 71 000.00 | 71 000.00 | ||
242 Other external expenses | 7 266.00 | 7 266.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 44 688.00 | 44 688.00 | ||
252 Social security contributions | 10 587.00 | 10 587.00 | ||
264 Total operating expenses | 62 871.00 | 62 871.00 | ||
270 Operating profit | 8 129.00 | 8 129.00 | ||
306 Income tax's | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 6 910.00 | 6 910.00 | ||
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