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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : ALLIANCE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE TRANSPORT |
| Siren | 749924825 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1722 |
| Management number | 2012B04808 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 542.00 | 12 542.00 | 12 542.00 | |
044 Total Fixed Assets | 12 542.00 | 12 542.00 | 12 542.00 | |
084 Cash | 28 339.00 | 28 339.00 | 28 339.00 | |
096 Total Current Assets + Prepaid Expenses | 28 339.00 | 28 339.00 | 28 339.00 | |
110 Total Assets | 40 881.00 | 12 542.00 | 28 339.00 | 40 881.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 573.00 | |||
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | 4 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 700.00 | |||
172 Other debts | 23 526.00 | |||
176 Total debts | 23 526.00 | |||
180 Liabilities Total | 28 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 073.00 | 92 073.00 | ||
232 Total operating income excluding VAT | 92 073.00 | 92 073.00 | ||
242 Other external expenses | 58 638.00 | 58 638.00 | ||
250 Staff compensation | 21 200.00 | 21 200.00 | ||
252 Social security contributions | 3 589.00 | 3 589.00 | ||
254 Depreciation and amortization | 1 568.00 | 1 568.00 | ||
264 Total operating expenses | 84 995.00 | 84 995.00 | ||
270 Operating profit | 7 078.00 | 7 078.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
306 Income tax's | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 5 386.00 | 5 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 12 542.00 | 12 542.00 | ||
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