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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ALLYANS TRAINING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ALLYANS TRAINING & CONSULTING |
| Siren | 808344535 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/002873 |
| Management number | 2014B00793 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 4 162.00 | 3 736.00 | 427.00 | 4 162.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 5 012.00 | 3 736.00 | 1 277.00 | 5 012.00 |
BV Advances and down payments on orders | 1 164.00 | 1 164.00 | 1 164.00 | |
BX Customers and related accounts | 69 944.00 | 69 944.00 | 69 944.00 | |
BZ Other receivables | 9 072.00 | 9 072.00 | 9 072.00 | |
CF Cash and cash equivalents | 32 873.00 | 32 873.00 | 32 873.00 | |
CH Prepaid expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
CJ TOTAL (II) | 114 776.00 | 114 776.00 | 114 776.00 | |
CO Grand total (0 to V) | 119 788.00 | 3 736.00 | 116 053.00 | 119 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 944.00 | 13 934.00 | 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 965.00 | -12 990.00 | 35 965.00 | |
DL TOTAL (I) | 38 009.00 | 2 044.00 | 38 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 49.00 | 73.00 | |
DX Trade payables and related accounts | 40 033.00 | 21 022.00 | 40 033.00 | |
DY Tax and social security liabilities | 27 385.00 | 9 027.00 | 27 385.00 | |
EA Other liabilities | 7 513.00 | 803.00 | 7 513.00 | |
EB Prepaid income (2) | 3 040.00 | 3 040.00 | ||
EC TOTAL (IV) | 78 044.00 | 30 901.00 | 78 044.00 | |
EE Grand total (I to V) | 116 053.00 | 32 945.00 | 116 053.00 | |
EG Accrued income and payables due within one year | 78 044.00 | 30 901.00 | 78 044.00 | |
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