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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | RELATION CITOYEN |
| Siren | 438993446 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43566 |
| Management number | 2004B00520 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 2 035.00 | 2 035.00 | 2 035.00 | |
CJ TOTAL (II) | 4 595.00 | 4 595.00 | 4 595.00 | |
CO Grand total (0 to V) | 4 595.00 | 4 595.00 | 4 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 822.00 | 822.00 | 822.00 | |
DH Retained earnings | -155 611.00 | -155 237.00 | -155 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 389.00 | -375.00 | -3 389.00 | |
DL TOTAL (I) | -8 178.00 | -4 789.00 | -8 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 906.00 | 8 817.00 | 8 906.00 | |
DX Trade payables and related accounts | 3 600.00 | 2 160.00 | 3 600.00 | |
DY Tax and social security liabilities | 267.00 | 527.00 | 267.00 | |
EC TOTAL (IV) | 12 772.00 | 11 504.00 | 12 772.00 | |
EE Grand total (I to V) | 4 595.00 | 6 715.00 | 4 595.00 | |
EG Accrued income and payables due within one year | 12 772.00 | 11 504.00 | 12 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 988.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 187.00 | |||
GF Total Operating Expenses (II) | 3 300.00 | |||
GG - OPERATING RESULT (I - II) | -3 300.00 | |||
GR Interest and similar expenses | 88.00 | |||
GU Total financial expenses (VI) | 88.00 | |||
GV - FINANCIAL INCOME (V - VI) | -88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 389.00 | 375.00 | 3 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 389.00 | -375.00 | -3 389.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
UX Other trade receivables | 1 600.00 | 1 600.00 | ||
VB VAT | 960.00 | 960.00 | ||
VI Group and Associates | 8 906.00 | 8 906.00 | 8 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 560.00 | 2 560.00 | 2 560.00 | |
VW VAT | 267.00 | 267.00 | 267.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 773.00 | 12 773.00 | 12 773.00 | |
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