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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ALLIANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | ALLIANDRA |
| Siren | 794943480 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20066 |
| Management number | 2013B06350 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 770.00 | 313.00 | 456.00 | 770.00 |
028 Tangible Assets | 2 712.00 | 1 494.00 | 1 218.00 | 2 712.00 |
044 Total Fixed Assets | 3 482.00 | 1 807.00 | 1 674.00 | 3 482.00 |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 27 076.00 | 27 076.00 | 27 076.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 28 141.00 | 28 141.00 | 28 141.00 | |
110 Total Assets | 31 624.00 | 1 807.00 | 29 816.00 | 31 624.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 504.00 | |||
136 Profit for the Year | -29 031.00 | |||
142 Total Equity - Total I | 27 472.00 | |||
166 Suppliers and related accounts | 190.00 | |||
172 Other debts | 2 153.00 | |||
176 Total debts | 2 343.00 | |||
180 Liabilities Total | 29 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 4 529.00 | 4 529.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 328.00 | 7 328.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 31 430.00 | 31 430.00 | ||
270 Operating profit | -30 229.00 | -30 229.00 | ||
280 Financial income | 1 197.00 | 1 197.00 | ||
310 Profit or loss | -29 031.00 | -29 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
490 Total Fixed Assets (Gross Value) | 3 707.00 | 3 707.00 | ||
492 Total Fixed Assets (Increases) | 859.00 | 859.00 | ||
494 Total Fixed Assets (Decreases) | 1 084.00 | 1 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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