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BALANCE SHEET (
2018-12-13)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28660 |
| Management number | 2016B06395 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-13 |
| 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 |
072 Receivables – Other | 4 608.00 | 4 608.00 | 4 608.00 | |
084 Cash | 7 852.00 | 7 852.00 | 7 852.00 | |
096 Total Current Assets + Prepaid Expenses | 12 460.00 | 12 460.00 | 12 460.00 | |
110 Total Assets | 12 460.00 | 12 460.00 | 12 460.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 003.00 | |||
136 Profit for the Year | 3 977.00 | |||
142 Total Equity - Total I | 4 474.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
172 Other debts | 2 503.00 | |||
174 Prepaid income | 3 500.00 | |||
176 Total debts | 7 986.00 | |||
180 Liabilities Total | 12 460.00 | |||
199 Of which current accounts of debit partners | 1 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 653.00 | 117 653.00 | ||
232 Total operating income excluding VAT | 117 653.00 | 117 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 490.00 | 30 490.00 | ||
242 Other external expenses | 69 798.00 | 69 798.00 | ||
243 (including business tax) | -4 671.00 | -4 671.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 9 548.00 | 9 548.00 | ||
252 Social security contributions | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 112 175.00 | 112 175.00 | ||
270 Operating profit | 5 479.00 | 5 479.00 | ||
294 Financial expenses | 1 067.00 | 1 067.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 3 977.00 | 3 977.00 | ||
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