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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : ALLIANCE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE TRANSPORT |
| Siren | 749924825 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6197 |
| Management number | 2012B04808 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 375.00 | 14 426.00 | 8 950.00 | 23 375.00 |
040 Financial Assets | 4 414.00 | 4 414.00 | 4 414.00 | |
044 Total Fixed Assets | 27 789.00 | 14 426.00 | 13 363.00 | 27 789.00 |
072 Receivables – Other | 9 269.00 | 9 269.00 | 9 269.00 | |
084 Cash | 8 209.00 | 8 209.00 | 8 209.00 | |
096 Total Current Assets + Prepaid Expenses | 17 479.00 | 17 479.00 | 17 479.00 | |
110 Total Assets | 45 268.00 | 14 426.00 | 30 842.00 | 45 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 813.00 | |||
136 Profit for the Year | -472.00 | |||
142 Total Equity - Total I | 4 340.00 | |||
166 Suppliers and related accounts | 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 581.00 | |||
172 Other debts | 26 000.00 | |||
176 Total debts | 26 502.00 | |||
180 Liabilities Total | 30 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 829.00 | 112 829.00 | ||
232 Total operating income excluding VAT | 112 829.00 | 112 829.00 | ||
242 Other external expenses | 59 515.00 | 59 515.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
24A (including real estate leasing) | 7 900.00 | 7 900.00 | ||
250 Staff compensation | 43 794.00 | 43 794.00 | ||
252 Social security contributions | 7 352.00 | 7 352.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 113 301.00 | 113 301.00 | ||
270 Operating profit | -472.00 | -472.00 | ||
310 Profit or loss | -472.00 | -472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
490 Total Fixed Assets (Gross Value) | 16 956.00 | 16 956.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
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