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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ALIGNANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ALIGNANCE |
| Siren | 509027504 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7085 |
| Management number | 2008B01129 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 MIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 063.00 | 6 466.00 | 597.00 | 7 063.00 |
044 Total Fixed Assets | 27 063.00 | 6 466.00 | 20 597.00 | 27 063.00 |
068 Receivables – Trade and related accounts | 34 069.00 | 34 069.00 | 34 069.00 | |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 8 642.00 | 8 642.00 | 8 642.00 | |
092 Prepaid expenses | 5 932.00 | 5 932.00 | 5 932.00 | |
096 Total Current Assets + Prepaid Expenses | 50 240.00 | 50 240.00 | 50 240.00 | |
110 Total Assets | 77 302.00 | 6 466.00 | 70 837.00 | 77 302.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 864.00 | |||
132 Other Reserves | 14 701.00 | |||
134 Retained Earnings | -943.00 | |||
136 Profit for the Year | 13 596.00 | |||
142 Total Equity - Total I | 53 218.00 | |||
164 Advances and down payments received on current orders | 480.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 14 268.00 | |||
176 Total debts | 17 619.00 | |||
180 Liabilities Total | 70 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -5 511.00 | -5 511.00 | ||
218 Production of services sold - France | 157 176.00 | 157 176.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 157 200.00 | 157 200.00 | ||
242 Other external expenses | 42 735.00 | 42 735.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 6 187.00 | 6 187.00 | ||
250 Staff compensation | 67 986.00 | 67 986.00 | ||
252 Social security contributions | 24 855.00 | 24 855.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 142 361.00 | 142 361.00 | ||
270 Operating profit | 14 839.00 | 14 839.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 13 596.00 | 13 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 063.00 | 27 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 537.00 | 32 537.00 | ||
378 Amount of deductible VAT on goods and services | 3 261.00 | 3 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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