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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ALLIANCE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE PRO |
| Siren | 821413952 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23317 |
| Management number | 2016B06395 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 4 204.00 | 4 204.00 | 4 204.00 | |
110 Total Assets | 4 204.00 | 4 204.00 | 4 204.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -2 003.00 | |||
142 Total Equity - Total I | 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 3 707.00 | |||
180 Liabilities Total | 4 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 597.00 | 17 597.00 | ||
232 Total operating income excluding VAT | 17 597.00 | 17 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 324.00 | 1 324.00 | ||
242 Other external expenses | 18 276.00 | 18 276.00 | ||
264 Total operating expenses | 19 600.00 | 19 600.00 | ||
270 Operating profit | -2 003.00 | -2 003.00 | ||
310 Profit or loss | -2 003.00 | -2 003.00 | ||
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