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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ALLIANCE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE PRO |
| Siren | 821413952 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2968 |
| Management number | 2016B06395 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 2 499.00 | 10 001.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 2 499.00 | 10 001.00 | 12 500.00 |
072 Receivables – Other | 4 411.00 | 4 411.00 | 4 411.00 | |
084 Cash | 46 357.00 | 46 357.00 | 46 357.00 | |
096 Total Current Assets + Prepaid Expenses | 50 767.00 | 50 767.00 | 50 767.00 | |
110 Total Assets | 63 267.00 | 2 499.00 | 60 768.00 | 63 267.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 1 875.00 | |||
136 Profit for the Year | 13 521.00 | |||
142 Total Equity - Total I | 17 995.00 | |||
156 Loans and similar debts | 10 146.00 | |||
172 Other debts | 7 627.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 42 773.00 | |||
180 Liabilities Total | 60 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 467 173.00 | 467 173.00 | ||
232 Total operating income excluding VAT | 467 173.00 | 467 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 621.00 | 63 621.00 | ||
242 Other external expenses | 351 824.00 | 351 824.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 1 799.00 | ||
250 Staff compensation | 29 319.00 | 29 319.00 | ||
252 Social security contributions | 2 324.00 | 2 324.00 | ||
254 Depreciation and amortization | 2 499.00 | 2 499.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 451 393.00 | 451 393.00 | ||
270 Operating profit | 15 780.00 | 15 780.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 124.00 | 2 124.00 | ||
310 Profit or loss | 13 521.00 | 13 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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