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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ALLIANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE DEVELOPPEMENT |
| Siren | 751842790 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53310 |
| Management number | 2012B03756 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 646.00 | 24 646.00 | 24 646.00 | |
CJ TOTAL (II) | 27 766.00 | 27 766.00 | 27 766.00 | |
CO Grand total (0 to V) | 27 766.00 | 27 766.00 | 27 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | 4 839.00 | 4 382.00 | 4 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 502.00 | 457.00 | 1 502.00 | |
DL TOTAL (I) | 26 141.00 | 24 639.00 | 26 141.00 | |
DX Trade payables and related accounts | 1 159.00 | |||
DY Tax and social security liabilities | 1 625.00 | 4 580.00 | 1 625.00 | |
EC TOTAL (IV) | 1 625.00 | 5 739.00 | 1 625.00 | |
EE Grand total (I to V) | 27 766.00 | 30 378.00 | 27 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 852.00 | 20 852.00 | 20 852.00 | |
FJ Net sales | 20 852.00 | 20 852.00 | 20 852.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 20 852.00 | |||
FU Purchases of raw materials and other supplies | 5 735.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 12 555.00 | |||
FX Taxes, duties, and similar payments | 821.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 19 111.00 | |||
GG - OPERATING RESULT (I - II) | 1 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 265.00 | 81.00 | 265.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 852.00 | 47 071.00 | 20 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 377.00 | 46 644.00 | 19 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 476.00 | 426.00 | 1 476.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 265.00 | 265.00 | 265.00 | |
UX Other trade receivables | 3 120.00 | 3 120.00 | 3 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 120.00 | 3 120.00 | 3 120.00 | |
VW VAT | 1 360.00 | 1 360.00 | 1 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 625.00 | 1 625.00 | 1 625.00 | |
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