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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : ALLIANCES SYNERGIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | ALLIANCES SYNERGIE SARL |
| Siren | 524509809 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 159 |
| Management number | 2010B00875 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21390 Roilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 088.00 | 2 088.00 | 2 088.00 | |
028 Tangible Assets | 2 762.00 | 1 872.00 | 890.00 | 2 762.00 |
044 Total Fixed Assets | 4 850.00 | 3 960.00 | 890.00 | 4 850.00 |
068 Receivables – Trade and related accounts | 22 955.00 | 22 955.00 | 22 955.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 14 008.00 | 14 008.00 | 14 008.00 | |
096 Total Current Assets + Prepaid Expenses | 38 266.00 | 38 266.00 | 38 266.00 | |
110 Total Assets | 43 116.00 | 3 960.00 | 39 156.00 | 43 116.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 17 824.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 17 783.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728.00 | |||
172 Other debts | 18 335.00 | |||
176 Total debts | 21 373.00 | |||
180 Liabilities Total | 39 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 4 050.00 | 4 050.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 232.00 | 31 232.00 | ||
378 Amount of deductible VAT on goods and services | 7 078.00 | 7 078.00 | ||
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