Grow your business safely with ALLIANCES SYNERGIE SARL
All the information you need about ALLIANCES SYNERGIE SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCES SYNERGIE SARL >
BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ALLIANCES SYNERGIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | ALLIANCES SYNERGIE SARL |
| Siren | 524509809 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 3367 |
| Management number | 2010B00875 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21390 DOMPIERRE EN MORVAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 088.00 | 2 088.00 | 2 088.00 | |
028 Tangible Assets | 1 962.00 | 1 393.00 | 569.00 | 1 962.00 |
044 Total Fixed Assets | 4 050.00 | 3 481.00 | 569.00 | 4 050.00 |
068 Receivables – Trade and related accounts | 11 101.00 | 11 101.00 | 11 101.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 16 852.00 | 16 852.00 | 16 852.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 996.00 | 28 996.00 | 28 996.00 | |
110 Total Assets | 33 046.00 | 3 481.00 | 29 565.00 | 33 046.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 17 092.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 18 154.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 414.00 | |||
172 Other debts | 9 098.00 | |||
176 Total debts | 11 411.00 | |||
180 Liabilities Total | 29 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 485.00 | 2 992.00 | 1 485.00 | |
218 Production of services sold - France | 137 113.00 | 140 668.00 | 137 113.00 | |
230 Other income | 31.00 | 2 367.00 | 31.00 | |
232 Total operating income excluding VAT | 138 628.00 | 146 027.00 | 138 628.00 | |
234 Purchases of goods (including customs duties) | 967.00 | 1 887.00 | 967.00 | |
242 Other external expenses | 81 787.00 | 73 257.00 | 81 787.00 | |
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 3 823.00 | 2 845.00 | 3 823.00 | |
250 Staff compensation | 36 500.00 | 50 654.00 | 36 500.00 | |
252 Social security contributions | 14 112.00 | 17 551.00 | 14 112.00 | |
254 Depreciation and amortization | 42.00 | 927.00 | 42.00 | |
262 Other expenses | 30.00 | 2.00 | 30.00 | |
264 Total operating expenses | 137 262.00 | 147 124.00 | 137 262.00 | |
270 Operating profit | 1 366.00 | -1 097.00 | 1 366.00 | |
300 Exceptional expenses | 634.00 | 49.00 | 634.00 | |
310 Profit or loss | 732.00 | -1 146.00 | 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 612.00 | 612.00 | ||
490 Total Fixed Assets (Gross Value) | 3 438.00 | 3 438.00 | ||
492 Total Fixed Assets (Increases) | 612.00 | 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 549.00 | 29 549.00 | ||
378 Amount of deductible VAT on goods and services | 7 985.00 | 7 985.00 | ||
all companies in France
Complete and comprehensive database.
