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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE |
| Siren | 804123651 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14936 |
| Management number | 2014B17325 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 776.00 | 34 776.00 | 34 776.00 | |
072 Receivables – Other | 22 012.00 | 22 012.00 | 22 012.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 57 831.00 | 57 831.00 | 57 831.00 | |
110 Total Assets | 57 831.00 | 57 831.00 | 57 831.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 364.00 | |||
142 Total Equity - Total I | 10 364.00 | |||
166 Suppliers and related accounts | 6 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 506.00 | |||
172 Other debts | 40 593.00 | |||
176 Total debts | 47 467.00 | |||
180 Liabilities Total | 57 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 592.00 | 198 592.00 | ||
232 Total operating income excluding VAT | 198 592.00 | 198 592.00 | ||
242 Other external expenses | 132 383.00 | 132 383.00 | ||
262 Other expenses | 60 000.00 | 60 000.00 | ||
264 Total operating expenses | 192 383.00 | 192 383.00 | ||
270 Operating profit | 6 209.00 | 6 209.00 | ||
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 1.00 | |||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 364.00 | 5 364.00 | ||
374 Amount of VAT collected | 11 378.00 | 11 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2.00 | 2.00 | ||
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