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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ALIGNANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ALIGNANCE |
| Siren | 509027504 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5545 |
| Management number | 2008B01129 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Mionnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 062.00 | 5 312.00 | 1 750.00 | 7 062.00 |
044 Total Fixed Assets | 27 062.00 | 5 312.00 | 21 750.00 | 27 062.00 |
068 Receivables – Trade and related accounts | 14 682.00 | 14 682.00 | 14 682.00 | |
072 Receivables – Other | 4 259.00 | 4 259.00 | 4 259.00 | |
084 Cash | 18 660.00 | 18 660.00 | 18 660.00 | |
096 Total Current Assets + Prepaid Expenses | 37 602.00 | 37 602.00 | 37 602.00 | |
110 Total Assets | 64 665.00 | 5 312.00 | 59 353.00 | 64 665.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 864.00 | |||
132 Other Reserves | 14 700.00 | |||
134 Retained Earnings | -3 667.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 36 397.00 | |||
166 Suppliers and related accounts | 3 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 613.00 | |||
172 Other debts | 19 682.00 | |||
176 Total debts | 22 955.00 | |||
180 Liabilities Total | 59 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 091.00 | 134 091.00 | ||
230 Other income | 2 635.00 | 2 635.00 | ||
232 Total operating income excluding VAT | 136 726.00 | 136 726.00 | ||
242 Other external expenses | 30 450.00 | 30 450.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 7 679.00 | 7 679.00 | ||
250 Staff compensation | 70 879.00 | 70 879.00 | ||
252 Social security contributions | 27 803.00 | 27 803.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 137 132.00 | 137 132.00 | ||
270 Operating profit | -405.00 | -405.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
306 Income tax's | -385.00 | -385.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 236.00 | 1 236.00 | ||
490 Total Fixed Assets (Gross Value) | 25 826.00 | 25 826.00 | ||
492 Total Fixed Assets (Increases) | 1 236.00 | 1 236.00 | ||
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