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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ALLIANCE EXPERT AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2022-09-23 | Public | 2021-06-30 | Simplified |
| 2022-01-25 | Public | 2020-06-30 | Complete |
| 2021-09-27 | Public | 2019-06-30 | Complete |
| 2019-08-06 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Complete |
| Name | ALLIANCE EXPERT AUDIT |
| Siren | 508968625 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 10281 |
| Management number | 2008B01356 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 220.00 | -5 220.00 | ||
014 Intangible Assets - Other | 13 965.00 | 3 465.00 | 10 500.00 | 13 965.00 |
044 Total Fixed Assets | 13 965.00 | 8 685.00 | 5 280.00 | 13 965.00 |
068 Receivables – Trade and related accounts | 147 778.00 | 147 778.00 | 147 778.00 | |
072 Receivables – Other | 14 515.00 | 14 515.00 | 14 515.00 | |
080 Sellable securities | 6 143.00 | 6 143.00 | 6 143.00 | |
084 Cash | 51 877.00 | 51 877.00 | 51 877.00 | |
096 Total Current Assets + Prepaid Expenses | 220 312.00 | 220 312.00 | 220 312.00 | |
110 Total Assets | 234 277.00 | 8 685.00 | 225 592.00 | 234 277.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 25 456.00 | |||
136 Profit for the Year | 5 175.00 | |||
142 Total Equity - Total I | 33 381.00 | |||
156 Loans and similar debts | 38 099.00 | |||
166 Suppliers and related accounts | 16 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 257.00 | |||
172 Other debts | 137 972.00 | |||
176 Total debts | 192 212.00 | |||
180 Liabilities Total | 225 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 060.00 | |||
195 Of which payables due in more than one year | 30 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 354.00 | 175 354.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 175 955.00 | 175 955.00 | ||
242 Other external expenses | 86 347.00 | 86 347.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 77 639.00 | 77 639.00 | ||
254 Depreciation and amortization | 5 220.00 | 5 220.00 | ||
264 Total operating expenses | 170 087.00 | 170 087.00 | ||
270 Operating profit | 5 868.00 | 5 868.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 5 175.00 | 5 175.00 | ||
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