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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ALLIANCE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | ALLIANCE PRO |
| Siren | 492059589 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31735 |
| Management number | 2016B19791 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 523.00 | 22 523.00 | 22 523.00 | |
084 Cash | 18 139.00 | 18 139.00 | 18 139.00 | |
096 Total Current Assets + Prepaid Expenses | 40 662.00 | 40 662.00 | 40 662.00 | |
110 Total Assets | 40 662.00 | 40 662.00 | 40 662.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 8 364.00 | |||
142 Total Equity - Total I | 28 364.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 852.00 | |||
172 Other debts | 9 559.00 | |||
176 Total debts | 12 298.00 | |||
180 Liabilities Total | 40 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 900.00 | 55 900.00 | ||
232 Total operating income excluding VAT | 55 900.00 | 55 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 469.00 | 12 469.00 | ||
242 Other external expenses | 27 011.00 | 27 011.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 3 773.00 | 3 773.00 | ||
252 Social security contributions | 498.00 | 498.00 | ||
264 Total operating expenses | 43 779.00 | 43 779.00 | ||
270 Operating profit | 12 121.00 | 12 121.00 | ||
306 Income tax's | 3 757.00 | 3 757.00 | ||
310 Profit or loss | 8 364.00 | 8 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 160.00 | 5 160.00 | ||
378 Amount of deductible VAT on goods and services | 7 683.00 | 7 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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