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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ALLIANCE EXPERTS ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE EXPERTS ISERE |
| Siren | 808246540 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017480 |
| Management number | 2014B02108 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BZ Other receivables | 844.00 | 844.00 | 844.00 | |
CF Cash and cash equivalents | 2 312.00 | 2 312.00 | 2 312.00 | |
CJ TOTAL (II) | 3 156.00 | 3 156.00 | 3 156.00 | |
CO Grand total (0 to V) | 3 156.00 | 3 156.00 | 3 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 199.00 | -4 120.00 | -6 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 711.00 | -2 079.00 | -1 711.00 | |
DL TOTAL (I) | -5 910.00 | -4 199.00 | -5 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 5 065.00 | 3 828.00 | 5 065.00 | |
EC TOTAL (IV) | 9 065.00 | 7 828.00 | 9 065.00 | |
EE Grand total (I to V) | 3 156.00 | 3 630.00 | 3 156.00 | |
EG Accrued income and payables due within one year | 9 065.00 | 7 828.00 | 9 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 285.00 | |||
FX Taxes, duties, and similar payments | 426.00 | |||
GF Total Operating Expenses (II) | 1 711.00 | |||
GG - OPERATING RESULT (I - II) | -1 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 711.00 | 2 079.00 | 1 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 711.00 | -2 079.00 | -1 711.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 065.00 | 5 065.00 | 5 065.00 | |
VB VAT | 844.00 | 844.00 | 844.00 | |
VI Group and Associates | 4 000.00 | 4 000.00 | 4 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 844.00 | 844.00 | 844.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 065.00 | 9 065.00 | 9 065.00 | |
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