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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : ALLIANCE RECEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2018-04-12 | Public | 2015-09-30 | Simplified |
| Name | ALLIANCE RECEPTION |
| Siren | 422489849 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 2303 |
| Management number | 1999B00762 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 LA BOUILLADISSE |
| 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 | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
110 Total Assets | 1 893.00 | 1 893.00 | 1 893.00 | |
120 Share or Individual Capital | 7 638.00 | |||
134 Retained Earnings | -35 378.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | -27 406.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 478.00 | |||
172 Other debts | 28 763.00 | |||
176 Total debts | 29 299.00 | |||
180 Liabilities Total | 1 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 198.00 | 4 198.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 199.00 | 4 199.00 | ||
234 Purchases of goods (including customs duties) | 76.00 | 76.00 | ||
242 Other external expenses | 2 666.00 | 2 666.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 717.00 | 717.00 | ||
264 Total operating expenses | 3 845.00 | 3 845.00 | ||
270 Operating profit | 354.00 | 354.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 366.00 | 366.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 518.00 | 518.00 | ||
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