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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ALLIANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE DEVELOPPEMENT |
| Siren | 751842790 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5315 |
| Management number | 2012B03756 |
| Activity code | 4332C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 31 765.00 | 31 765.00 | 31 765.00 | |
096 Total Current Assets + Prepaid Expenses | 32 570.00 | 32 570.00 | 32 570.00 | |
110 Total Assets | 32 570.00 | 32 570.00 | 32 570.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 883.00 | |||
136 Profit for the Year | 16 378.00 | |||
142 Total Equity - Total I | 28 061.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 4 509.00 | |||
180 Liabilities Total | 32 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 346.00 | 91 346.00 | ||
232 Total operating income excluding VAT | 91 346.00 | 91 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 924.00 | 20 924.00 | ||
242 Other external expenses | 50 254.00 | 50 254.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 551.00 | |||
252 Social security contributions | 8.00 | 182.00 | 8.00 | |
264 Total operating expenses | 72 120.00 | 72 120.00 | ||
270 Operating profit | 19 226.00 | 19 226.00 | ||
280 Financial income | 42.00 | 42.00 | ||
306 Income tax's | 2 890.00 | 2 890.00 | ||
310 Profit or loss | 16 378.00 | 16 378.00 | ||
374 Amount of VAT collected | 20 693.00 | 20 693.00 | ||
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