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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE |
| Siren | 434753661 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99157 |
| Management number | 2001B03447 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
044 Total Fixed Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
110 Total Assets | 4 664.00 | 4 664.00 | 4 664.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 303.00 | |||
134 Retained Earnings | -7 845.00 | |||
136 Profit for the Year | 1 788.00 | |||
142 Total Equity - Total I | 1 868.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
172 Other debts | 1 694.00 | |||
176 Total debts | 2 796.00 | |||
180 Liabilities Total | 4 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 466.00 | 28 466.00 | ||
232 Total operating income excluding VAT | 28 466.00 | 28 466.00 | ||
242 Other external expenses | 15 684.00 | 15 684.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 8 019.00 | 8 019.00 | ||
252 Social security contributions | 2 778.00 | 2 778.00 | ||
264 Total operating expenses | 26 678.00 | 26 678.00 | ||
270 Operating profit | 1 788.00 | 1 788.00 | ||
310 Profit or loss | 1 788.00 | 1 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 693.00 | 2 693.00 | ||
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