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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE |
| Siren | 438993446 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44607 |
| Management number | 2004B00520 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 6 715.00 | 6 715.00 | 6 715.00 | |
110 Total Assets | 6 715.00 | 6 715.00 | 6 715.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 822.00 | |||
134 Retained Earnings | -155 237.00 | |||
136 Profit for the Year | -375.00 | |||
142 Total Equity - Total I | -4 789.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 817.00 | |||
172 Other debts | 9 344.00 | |||
176 Total debts | 11 504.00 | |||
180 Liabilities Total | 6 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 71.00 | 71.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 322.00 | 322.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -375.00 | -375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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