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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALLIANCE |
| Siren | 519714240 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73255 |
| Management number | 2010B03217 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 600.00 | 8 600.00 | 8 600.00 | |
028 Tangible Assets | 23 800.00 | 9 828.00 | 13 972.00 | 23 800.00 |
044 Total Fixed Assets | 32 400.00 | 9 828.00 | 22 572.00 | 32 400.00 |
060 Merchandise inventory | 8 329.00 | 8 329.00 | 8 329.00 | |
072 Receivables – Other | 2 931.00 | 2 931.00 | 2 931.00 | |
084 Cash | 4 530.00 | 4 530.00 | 4 530.00 | |
096 Total Current Assets + Prepaid Expenses | 15 790.00 | 15 790.00 | 15 790.00 | |
110 Total Assets | 48 190.00 | 9 828.00 | 38 362.00 | 48 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | -19 403.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | -12 052.00 | |||
166 Suppliers and related accounts | 26 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 045.00 | |||
172 Other debts | 24 239.00 | |||
176 Total debts | 50 414.00 | |||
180 Liabilities Total | 38 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 400.00 | 32 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 077.00 | 1 077.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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