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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ALLIANCE MULTI NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2014-12-31 | Simplified |
| Name | ALLIANCE MULTI NET |
| Siren | 802022574 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3047 |
| Management number | 2016B01143 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 BOISSISE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 428.00 | 646.00 | 1 074.00 |
044 Total Fixed Assets | 1 074.00 | 428.00 | 646.00 | 1 074.00 |
068 Receivables – Trade and related accounts | 155 832.00 | 155 832.00 | 155 832.00 | |
072 Receivables – Other | 60 604.00 | 60 604.00 | 60 604.00 | |
084 Cash | 42 361.00 | 42 361.00 | 42 361.00 | |
096 Total Current Assets + Prepaid Expenses | 258 797.00 | 258 797.00 | 258 797.00 | |
110 Total Assets | 259 870.00 | 428.00 | 259 442.00 | 259 870.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 871.00 | |||
136 Profit for the Year | 27 116.00 | |||
142 Total Equity - Total I | 94 186.00 | |||
166 Suppliers and related accounts | 31 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 001.00 | |||
172 Other debts | 134 037.00 | |||
176 Total debts | 165 256.00 | |||
180 Liabilities Total | 259 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 559.00 | 227 559.00 | ||
222 Inventory production | 118 752.00 | 118 752.00 | ||
232 Total operating income excluding VAT | 346 311.00 | 346 311.00 | ||
234 Purchases of goods (including customs duties) | 4 145.00 | 4 145.00 | ||
242 Other external expenses | 114 692.00 | 114 692.00 | ||
244 Taxes, duties and similar payments | 2 927.00 | 2 927.00 | ||
250 Staff compensation | 162 506.00 | 162 506.00 | ||
252 Social security contributions | 31 019.00 | 31 019.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 315 581.00 | 315 581.00 | ||
270 Operating profit | 30 731.00 | 30 731.00 | ||
300 Exceptional expenses | 599.00 | 599.00 | ||
306 Income tax's | 3 016.00 | 3 016.00 | ||
310 Profit or loss | 27 116.00 | 27 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
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