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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : ALT TAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | ALT TAB |
| Siren | 892075607 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002806 |
| Management number | 2022B03212 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 550.00 | 44 550.00 | 44 550.00 | |
044 Total Fixed Assets | 44 550.00 | 44 550.00 | 44 550.00 | |
072 Receivables – Other | 9 185.00 | 9 185.00 | 9 185.00 | |
084 Cash | 23 314.00 | 23 314.00 | 23 314.00 | |
096 Total Current Assets + Prepaid Expenses | 32 499.00 | 32 499.00 | 32 499.00 | |
110 Total Assets | 77 049.00 | 77 049.00 | 77 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 969.00 | |||
136 Profit for the Year | 48 934.00 | |||
142 Total Equity - Total I | 77 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 46.00 | |||
180 Liabilities Total | 77 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 152.00 | 2 931.00 | 1 152.00 | |
264 Total operating expenses | 1 152.00 | 2 931.00 | 1 152.00 | |
270 Operating profit | -1 152.00 | -2 931.00 | -1 152.00 | |
280 Financial income | 50 085.00 | 30 000.00 | 50 085.00 | |
310 Profit or loss | 48 934.00 | 27 069.00 | 48 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 050.00 | 26 050.00 | ||
490 Total Fixed Assets (Gross Value) | 18 500.00 | 18 500.00 | ||
492 Total Fixed Assets (Increases) | 26 050.00 | 26 050.00 | ||
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