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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : ALTERNATIVE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | ALTERNATIVE ADMINISTRATIVE |
| Siren | 898449020 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4317 |
| Management number | 2021B00435 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506.00 | 119.00 | 387.00 | 506.00 |
044 Total Fixed Assets | 506.00 | 119.00 | 387.00 | 506.00 |
064 Advances and down payments on orders | 367.00 | 367.00 | 367.00 | |
068 Receivables – Trade and related accounts | 53 953.00 | 600.00 | 53 353.00 | 53 953.00 |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
084 Cash | 1 394.00 | 1 394.00 | 1 394.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 58 639.00 | 600.00 | 58 039.00 | 58 639.00 |
110 Total Assets | 59 145.00 | 719.00 | 58 426.00 | 59 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 924.00 | |||
142 Total Equity - Total I | 27 924.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 28 192.00 | |||
176 Total debts | 30 502.00 | |||
180 Liabilities Total | 58 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 638.00 | 128 638.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 129 138.00 | 129 138.00 | ||
242 Other external expenses | 17 883.00 | 17 883.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 68 986.00 | 68 986.00 | ||
252 Social security contributions | 13 765.00 | 13 765.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
256 Provisions | 600.00 | 600.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 102 214.00 | 102 214.00 | ||
270 Operating profit | 26 924.00 | 26 924.00 | ||
310 Profit or loss | 26 924.00 | 26 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 506.00 | 506.00 | ||
492 Total Fixed Assets (Increases) | 506.00 | 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 600.00 | 600.00 | ||
682 INCREASES Total Statement of Provisions | 600.00 | 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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