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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE |
| Siren | 802886630 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17401 |
| Management number | 2014B02723 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 190.00 | |||
232 Total operating income excluding VAT | 134 190.00 | |||
242 Other external expenses | 37 865.00 | |||
244 Taxes, duties and similar payments | 168.00 | |||
250 Staff compensation | 93 434.00 | |||
254 Depreciation and amortization | 27.00 | |||
264 Total operating expenses | 131 494.00 | |||
270 Operating profit | 2 696.00 | |||
280 Financial income | 72 716.00 | |||
294 Financial expenses | 1 229.00 | |||
300 Exceptional expenses | 171 972.00 | |||
310 Profit or loss | -97 790.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 171 972.00 | 171 972.00 | ||
682 INCREASES Total Statement of Provisions | 171 972.00 | 171 972.00 | ||
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