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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : ALLIANCE TRANSPORT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE TRANSPORT PARTICIPATIONS |
| Siren | 500772173 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8090 |
| Management number | 2007B07270 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 150.00 | 50 000.00 | 120 150.00 | 170 150.00 |
044 Total Fixed Assets | 170 150.00 | 50 000.00 | 120 150.00 | 170 150.00 |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 178.00 | 178.00 | 178.00 | |
110 Total Assets | 170 328.00 | 50 000.00 | 120 328.00 | 170 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 213.00 | |||
136 Profit for the Year | -2 495.00 | |||
142 Total Equity - Total I | 23 718.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 309.00 | |||
172 Other debts | 95 309.00 | |||
176 Total debts | 96 610.00 | |||
180 Liabilities Total | 120 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 503.00 | 1 503.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 1 624.00 | 1 624.00 | ||
270 Operating profit | -1 624.00 | -1 624.00 | ||
294 Financial expenses | 871.00 | 871.00 | ||
310 Profit or loss | -2 495.00 | -2 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 150.00 | 170 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7.00 | 7.00 | ||
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