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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ALLIANCE 1.2.3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE 1.2.3 |
| Siren | 505388082 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049669 |
| Management number | 2008B03732 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 381.00 | 381.00 | 381.00 | |
060 Merchandise inventory | 6 107.00 | 6 107.00 | 6 107.00 | |
068 Receivables – Trade and related accounts | 373.00 | 373.00 | 373.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10 221.00 | 10 221.00 | 10 221.00 | |
110 Total Assets | 10 602.00 | 381.00 | 10 221.00 | 10 602.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -22 697.00 | |||
136 Profit for the Year | -4 740.00 | |||
142 Total Equity - Total I | 3 063.00 | |||
166 Suppliers and related accounts | 695.00 | |||
172 Other debts | 6 464.00 | |||
176 Total debts | 7 158.00 | |||
180 Liabilities Total | 10 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68.00 | 68.00 | ||
218 Production of services sold - France | 1 757.00 | 1 757.00 | ||
232 Total operating income excluding VAT | 1 825.00 | 1 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 554.00 | 1 554.00 | ||
242 Other external expenses | 5 016.00 | 5 016.00 | ||
264 Total operating expenses | 6 570.00 | 6 570.00 | ||
270 Operating profit | -4 746.00 | -4 746.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -4 740.00 | -4 740.00 | ||
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