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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ALLYANS TRAINING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ALLYANS TRAINING & CONSULTING |
| Siren | 808344535 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3127 |
| Management number | 2014B00793 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 162.00 | 2 288.00 | 1 874.00 | 4 162.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 5 012.00 | 2 288.00 | 2 724.00 | 5 012.00 |
BV Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
BX Customers and related accounts | 17 685.00 | 17 685.00 | 17 685.00 | |
BZ Other receivables | 6 643.00 | 6 643.00 | 6 643.00 | |
CF Cash and cash equivalents | 4 245.00 | 4 245.00 | 4 245.00 | |
CH Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
CJ TOTAL (II) | 30 221.00 | 30 221.00 | 30 221.00 | |
CO Grand total (0 to V) | 35 233.00 | 2 288.00 | 32 945.00 | 35 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 934.00 | 13 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 990.00 | 14 034.00 | -12 990.00 | |
DL TOTAL (I) | 2 044.00 | 15 034.00 | 2 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 160.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | ||
DX Trade payables and related accounts | 21 022.00 | 5 919.00 | 21 022.00 | |
DY Tax and social security liabilities | 9 027.00 | 25 176.00 | 9 027.00 | |
EA Other liabilities | 803.00 | 3 879.00 | 803.00 | |
EC TOTAL (IV) | 30 901.00 | 35 135.00 | 30 901.00 | |
EE Grand total (I to V) | 32 945.00 | 50 169.00 | 32 945.00 | |
EG Accrued income and payables due within one year | 30 901.00 | 35 135.00 | 30 901.00 | |
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