Grow your business safely with ALLIANCE 3 CONSEIL
All the information you need about ALLIANCE 3 CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE 3 CONSEIL >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : ALLIANCE 3 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE 3 CONSEIL |
| Siren | 539537175 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7496 |
| Management number | 2012B00221 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58.00 | 14.00 | 43.00 | 58.00 |
028 Tangible Assets | 295.00 | 103.00 | 192.00 | 295.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 368.00 | 117.00 | 250.00 | 368.00 |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 626.00 | 626.00 | 626.00 | |
110 Total Assets | 994.00 | 117.00 | 877.00 | 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 666.00 | |||
136 Profit for the Year | -1 923.00 | |||
142 Total Equity - Total I | -10 589.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 506.00 | |||
172 Other debts | 10 506.00 | |||
176 Total debts | 11 466.00 | |||
180 Liabilities Total | 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 024.00 | 10 000.00 | 1 024.00 | |
232 Total operating income excluding VAT | 1 024.00 | 10 000.00 | 1 024.00 | |
242 Other external expenses | 2 674.00 | 2 412.00 | 2 674.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | 156.00 | |
254 Depreciation and amortization | 113.00 | 4.00 | 113.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 943.00 | 2 572.00 | 2 943.00 | |
270 Operating profit | -1 919.00 | 7 428.00 | -1 919.00 | |
294 Financial expenses | 4.00 | 4.00 | 4.00 | |
310 Profit or loss | -1 923.00 | 7 424.00 | -1 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 58.00 | 58.00 | ||
490 Total Fixed Assets (Gross Value) | 310.00 | 310.00 | ||
492 Total Fixed Assets (Increases) | 58.00 | 58.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 205.00 | 205.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
all companies in France
Complete and comprehensive database.
