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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : ALLIANCE ARCHITECTURE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | ALLIANCE ARCHITECTURE INGENIERIE |
| Siren | 838167864 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2972 |
| Management number | 2018B00332 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 BAYEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 440.00 | 121.00 | 319.00 | 440.00 |
028 Tangible Assets | 3 649.00 | 330.00 | 3 319.00 | 3 649.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 4 164.00 | 451.00 | 3 713.00 | 4 164.00 |
068 Receivables – Trade and related accounts | 45 127.00 | 45 127.00 | 45 127.00 | |
072 Receivables – Other | 5 224.00 | 5 224.00 | 5 224.00 | |
084 Cash | 4 108.00 | 4 108.00 | 4 108.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 55 465.00 | 55 465.00 | 55 465.00 | |
110 Total Assets | 59 629.00 | 451.00 | 59 178.00 | 59 629.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 742.00 | |||
142 Total Equity - Total I | 20 742.00 | |||
166 Suppliers and related accounts | 27 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 11 373.00 | |||
176 Total debts | 38 436.00 | |||
180 Liabilities Total | 59 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 125.00 | 125 125.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 125 129.00 | 125 129.00 | ||
242 Other external expenses | 94 392.00 | 94 392.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 12 380.00 | 12 380.00 | ||
252 Social security contributions | 5 244.00 | 5 244.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 112 621.00 | 112 621.00 | ||
270 Operating profit | 12 508.00 | 12 508.00 | ||
306 Income tax's | 1 766.00 | 1 766.00 | ||
310 Profit or loss | 10 742.00 | 10 742.00 | ||
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