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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SARL ALLIANCE EXPERT COMPTABLE 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ALLIANCE EXPERT COMPTABLE 32 |
| Siren | 438268674 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 3274 |
| Management number | 2001B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 561.00 | 190 561.00 | 190 561.00 | |
014 Intangible Assets - Other | 4 619.00 | 4 619.00 | 4 619.00 | |
028 Tangible Assets | 141 449.00 | 45 350.00 | 96 098.00 | 141 449.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 336 717.00 | 49 970.00 | 286 747.00 | 336 717.00 |
050 Raw materials, supplies, in progress | 674.00 | 674.00 | 674.00 | |
064 Advances and down payments on orders | 64 800.00 | 64 800.00 | 64 800.00 | |
068 Receivables – Trade and related accounts | 57 911.00 | 57 911.00 | 57 911.00 | |
072 Receivables – Other | 21 051.00 | 21 051.00 | 21 051.00 | |
080 Sellable securities | 77 152.00 | 77 152.00 | 77 152.00 | |
084 Cash | 141 117.00 | 141 117.00 | 141 117.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 362 866.00 | 362 866.00 | 362 866.00 | |
110 Total Assets | 699 582.00 | 49 970.00 | 649 612.00 | 699 582.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 348 211.00 | |||
136 Profit for the Year | 7 350.00 | |||
142 Total Equity - Total I | 364 361.00 | |||
156 Loans and similar debts | 94 513.00 | |||
166 Suppliers and related accounts | 66 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 456.00 | |||
172 Other debts | 75 077.00 | |||
174 Prepaid income | 49 181.00 | |||
176 Total debts | 285 251.00 | |||
180 Liabilities Total | 649 612.00 | |||
195 Of which payables due in more than one year | 83 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 138.00 | 272 138.00 | ||
230 Other income | 13 698.00 | 13 698.00 | ||
232 Total operating income excluding VAT | 285 836.00 | 285 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 466.00 | 1 466.00 | ||
240 Inventory changes (raw materials and supplies) | 155.00 | 155.00 | ||
242 Other external expenses | 64 556.00 | 64 556.00 | ||
244 Taxes, duties and similar payments | 3 724.00 | 3 724.00 | ||
250 Staff compensation | 110 118.00 | 110 118.00 | ||
252 Social security contributions | 35 638.00 | 35 638.00 | ||
254 Depreciation and amortization | 12 120.00 | 12 120.00 | ||
262 Other expenses | 50 661.00 | 50 661.00 | ||
264 Total operating expenses | 278 438.00 | 278 438.00 | ||
270 Operating profit | 7 399.00 | 7 399.00 | ||
280 Financial income | 2 483.00 | 2 483.00 | ||
294 Financial expenses | 2 286.00 | 2 286.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 7 350.00 | 7 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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