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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ALLIANCE CONSTRUCTION AVARELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | ALLIANCE CONSTRUCTION AVARELLO |
| Siren | 822600557 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6660 |
| Management number | 2016B02092 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 ST VICTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 1 449.00 | 2 251.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 1 449.00 | 2 251.00 | 3 700.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 23 183.00 | 23 183.00 | 23 183.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 27 283.00 | 27 283.00 | 27 283.00 | |
110 Total Assets | 30 983.00 | 1 449.00 | 29 534.00 | 30 983.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 109.00 | |||
136 Profit for the Year | 4 530.00 | |||
142 Total Equity - Total I | 21 890.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 7 032.00 | |||
176 Total debts | 7 644.00 | |||
180 Liabilities Total | 29 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 309.00 | 58 305.00 | 154 309.00 | |
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 154 408.00 | 58 306.00 | 154 408.00 | |
234 Purchases of goods (including customs duties) | -32.00 | -32.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 429.00 | 12 914.00 | 47 429.00 | |
242 Other external expenses | 58 926.00 | 27 434.00 | 58 926.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 2 548.00 | 92.00 | 2 548.00 | |
250 Staff compensation | 27 004.00 | 5 915.00 | 27 004.00 | |
252 Social security contributions | 12 065.00 | 12 065.00 | ||
254 Depreciation and amortization | 1 100.00 | 349.00 | 1 100.00 | |
262 Other expenses | 37.00 | 2.00 | 37.00 | |
264 Total operating expenses | 149 077.00 | 46 706.00 | 149 077.00 | |
270 Operating profit | 5 330.00 | 11 599.00 | 5 330.00 | |
306 Income tax's | 800.00 | 1 740.00 | 800.00 | |
310 Profit or loss | 4 530.00 | 9 859.00 | 4 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 131.00 | 16 131.00 | ||
378 Amount of deductible VAT on goods and services | 15 807.00 | 15 807.00 | ||
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