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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ALLIANCE EXECUTIVE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE EXECUTIVE SERVICE |
| Siren | 789533171 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 16029 |
| Management number | 2012B03609 |
| Activity code | 4939A |
| Closing date n-1 | 2014-12-31 |
| 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 | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 481.00 | 481.00 | 481.00 | |
044 Total Fixed Assets | 481.00 | 481.00 | 481.00 | |
068 Receivables – Trade and related accounts | 7 711.00 | 7 711.00 | 7 711.00 | |
072 Receivables – Other | 3 053.00 | 3 053.00 | 3 053.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 11 094.00 | 11 094.00 | 11 094.00 | |
110 Total Assets | 11 575.00 | 11 575.00 | 11 575.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -19 111.00 | |||
136 Profit for the Year | -17 175.00 | |||
142 Total Equity - Total I | -29 286.00 | |||
156 Loans and similar debts | 751.00 | |||
166 Suppliers and related accounts | 6 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 475.00 | |||
172 Other debts | 33 830.00 | |||
176 Total debts | 40 861.00 | |||
180 Liabilities Total | 11 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 191.00 | 8 191.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 8 541.00 | 8 541.00 | ||
242 Other external expenses | 24 519.00 | 24 519.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
262 Other expenses | 536.00 | 536.00 | ||
264 Total operating expenses | 25 682.00 | 25 682.00 | ||
270 Operating profit | -17 141.00 | -17 141.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -17 175.00 | -17 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 481.00 | 5 481.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 387.00 | 1 387.00 | ||
378 Amount of deductible VAT on goods and services | 3 372.00 | 3 372.00 | ||
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