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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ALTER EGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | ALTER EGO |
| Siren | 892352246 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11082 |
| Management number | 2020B02903 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 619.00 | 687.00 | 1 306.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 1 536.00 | 619.00 | 917.00 | 1 536.00 |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 7 546.00 | 7 546.00 | 7 546.00 | |
096 Total Current Assets + Prepaid Expenses | 9 610.00 | 9 610.00 | 9 610.00 | |
110 Total Assets | 11 146.00 | 619.00 | 10 527.00 | 11 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 877.00 | |||
142 Total Equity - Total I | 7 877.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 2 650.00 | |||
180 Liabilities Total | 10 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 214.00 | 26 214.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 26 320.00 | 26 320.00 | ||
242 Other external expenses | 17 387.00 | 17 387.00 | ||
24B (including equipment leasing) | 5 026.00 | 5 026.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 18 231.00 | 18 231.00 | ||
270 Operating profit | 8 090.00 | 8 090.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 6 877.00 | 6 877.00 | ||
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