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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ALTER NATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | ALTER NATIVE |
| Siren | 887589596 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41545 |
| Management number | 2020B06518 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 19 000.00 | 4 917.00 | 14 083.00 | 19 000.00 |
028 Tangible Assets | 1 033.00 | 86.00 | 947.00 | 1 033.00 |
040 Financial Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 46 709.00 | 5 003.00 | 41 706.00 | 46 709.00 |
068 Receivables – Trade and related accounts | 33 189.00 | 33 189.00 | 33 189.00 | |
072 Receivables – Other | 25 787.00 | 25 787.00 | 25 787.00 | |
084 Cash | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 62 452.00 | 62 452.00 | 62 452.00 | |
110 Total Assets | 109 161.00 | 5 003.00 | 104 158.00 | 109 161.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 868.00 | |||
142 Total Equity - Total I | 15 868.00 | |||
166 Suppliers and related accounts | 34 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 53 699.00 | |||
176 Total debts | 88 291.00 | |||
180 Liabilities Total | 104 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 580.00 | 86 580.00 | ||
218 Production of services sold - France | 93 640.00 | 93 640.00 | ||
232 Total operating income excluding VAT | 180 220.00 | 180 220.00 | ||
234 Purchases of goods (including customs duties) | 120 417.00 | 120 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 714.00 | 3 714.00 | ||
242 Other external expenses | 39 980.00 | 39 980.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 5 646.00 | 5 646.00 | ||
252 Social security contributions | 662.00 | 662.00 | ||
254 Depreciation and amortization | 5 003.00 | 5 003.00 | ||
264 Total operating expenses | 176 776.00 | 176 776.00 | ||
270 Operating profit | 3 444.00 | 3 444.00 | ||
290 Exceptional income | 3 458.00 | 3 458.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 5 868.00 | 5 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
482 INCREASES Financial Assets | 1 676.00 | 1 676.00 | ||
492 Total Fixed Assets (Increases) | 46 709.00 | 46 709.00 | ||
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