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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SARL ALLIANCE EXPERT COMPTABLE 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ALLIANCE EXPERT COMPTABLE 32 |
| Siren | 438268674 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3706 |
| Management number | 2001B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 561.00 | 250 561.00 | 250 561.00 | |
014 Intangible Assets - Other | 4 619.00 | 4 619.00 | 4 619.00 | |
028 Tangible Assets | 143 916.00 | 57 570.00 | 86 346.00 | 143 916.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 399 184.00 | 62 189.00 | 336 994.00 | 399 184.00 |
050 Raw materials, supplies, in progress | 831.00 | 831.00 | 831.00 | |
068 Receivables – Trade and related accounts | 69 346.00 | 69 346.00 | 69 346.00 | |
072 Receivables – Other | 123 977.00 | 123 977.00 | 123 977.00 | |
080 Sellable securities | 77 152.00 | 77 152.00 | 77 152.00 | |
084 Cash | 80 539.00 | 80 539.00 | 80 539.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 352 028.00 | 352 028.00 | 352 028.00 | |
110 Total Assets | 751 211.00 | 62 189.00 | 689 022.00 | 751 211.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 355 561.00 | |||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | 370 383.00 | |||
156 Loans and similar debts | 141 898.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 61 932.00 | |||
172 Other debts | 51 827.00 | |||
174 Prepaid income | 48 982.00 | |||
176 Total debts | 318 639.00 | |||
180 Liabilities Total | 689 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 467.00 | |||
195 Of which payables due in more than one year | 125 381.00 | |||
199 Of which current accounts of debit partners | 94 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 309.00 | 296 309.00 | ||
230 Other income | 4 284.00 | 4 284.00 | ||
232 Total operating income excluding VAT | 300 594.00 | 300 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 229.00 | 2 229.00 | ||
240 Inventory changes (raw materials and supplies) | -157.00 | -157.00 | ||
242 Other external expenses | 60 027.00 | 60 027.00 | ||
244 Taxes, duties and similar payments | 6 574.00 | 6 574.00 | ||
250 Staff compensation | 124 005.00 | 124 005.00 | ||
252 Social security contributions | 41 607.00 | 41 607.00 | ||
254 Depreciation and amortization | 12 219.00 | 12 219.00 | ||
262 Other expenses | 45 494.00 | 45 494.00 | ||
264 Total operating expenses | 291 999.00 | 291 999.00 | ||
270 Operating profit | 8 595.00 | 8 595.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 155.00 | 155.00 | ||
294 Financial expenses | 2 547.00 | 2 547.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | 6 022.00 | 6 022.00 | ||
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