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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : ALLIANCE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE INVESTISSEMENTS |
| Siren | 523788735 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 618 |
| Management number | 2010B00505 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86440 Migné-Auxances |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 40 010.00 | 40 010.00 | 40 010.00 | |
CF Cash and cash equivalents | 8 099.00 | 8 099.00 | 8 099.00 | |
CJ TOTAL (II) | 48 108.00 | 48 108.00 | 48 108.00 | |
CO Grand total (0 to V) | 48 108.00 | 48 108.00 | 48 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 8 000.00 | 12 156.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 376.00 | -4 156.00 | 26 376.00 | |
DL TOTAL (I) | 35 576.00 | 9 200.00 | 35 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 110.00 | 29 110.00 | 5 110.00 | |
DY Tax and social security liabilities | 7 422.00 | 7 422.00 | ||
EC TOTAL (IV) | 12 532.00 | 29 110.00 | 12 532.00 | |
EE Grand total (I to V) | 48 108.00 | 38 310.00 | 48 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 333.00 | |||
FJ Net sales | 34 333.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 34 333.00 | |||
FU Purchases of raw materials and other supplies | 4 393.00 | |||
FV Inventory change (raw materials and supplies) | -4 393.00 | |||
FW Other purchases and external expenses | 2 146.00 | |||
FX Taxes, duties, and similar payments | 2 556.00 | |||
GF Total Operating Expenses (II) | 4 702.00 | |||
GG - OPERATING RESULT (I - II) | 29 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 255.00 | 3 255.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 272.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 156.00 | 4 045.00 | 4 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 376.00 | -4 156.00 | 26 376.00 | |
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