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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ALLIANCE MULTI NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2014-12-31 | Simplified |
| Name | ALLIANCE MULTI NET |
| Siren | 802022574 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 4710 |
| Management number | 2016B01143 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 BOISSISE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 136.00 | 439.00 | 574.00 |
044 Total Fixed Assets | 574.00 | 136.00 | 439.00 | 574.00 |
068 Receivables – Trade and related accounts | 45 208.00 | 45 208.00 | 45 208.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 19 940.00 | 19 940.00 | 19 940.00 | |
096 Total Current Assets + Prepaid Expenses | 65 477.00 | 65 477.00 | 65 477.00 | |
110 Total Assets | 65 477.00 | 65 477.00 | 65 477.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 491.00 | |||
136 Profit for the Year | 22 734.00 | |||
142 Total Equity - Total I | 24 734.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 471.00 | |||
172 Other debts | 39 948.00 | |||
176 Total debts | 40 743.00 | |||
180 Liabilities Total | 65 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 731.00 | 99 731.00 | ||
222 Inventory production | 23 772.00 | 23 772.00 | ||
232 Total operating income excluding VAT | 99 731.00 | 99 731.00 | ||
234 Purchases of goods (including customs duties) | 1 282.00 | 1 282.00 | ||
242 Other external expenses | 23 386.00 | 23 386.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 42 609.00 | 42 609.00 | ||
252 Social security contributions | 7 653.00 | 7 653.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 73 648.00 | 73 648.00 | ||
270 Operating profit | 26 082.00 | 26 082.00 | ||
294 Financial expenses | 5 654.00 | 5 654.00 | ||
300 Exceptional expenses | -230.00 | -230.00 | ||
306 Income tax's | 3 578.00 | 3 578.00 | ||
310 Profit or loss | 22 734.00 | 22 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 576.00 | 576.00 | ||
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