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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : Alliance Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | Alliance Transport |
| Siren | 848261111 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11548 |
| Management number | 2019B01616 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 483.00 | 6 267.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 483.00 | 6 267.00 | 6 750.00 |
064 Advances and down payments on orders | 2 812.00 | 2 812.00 | 2 812.00 | |
068 Receivables – Trade and related accounts | 17 553.00 | 17 553.00 | 17 553.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 17 797.00 | 17 797.00 | 17 797.00 | |
096 Total Current Assets + Prepaid Expenses | 38 558.00 | 38 558.00 | 38 558.00 | |
110 Total Assets | 45 308.00 | 483.00 | 44 825.00 | 45 308.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 20 521.00 | |||
142 Total Equity - Total I | 23 221.00 | |||
166 Suppliers and related accounts | 4 217.00 | |||
172 Other debts | 17 387.00 | |||
176 Total debts | 21 603.00 | |||
180 Liabilities Total | 44 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 549.00 | 60 549.00 | ||
232 Total operating income excluding VAT | 60 549.00 | 60 549.00 | ||
234 Purchases of goods (including customs duties) | 1 889.00 | 1 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 273.00 | 7 273.00 | ||
242 Other external expenses | 14 716.00 | 14 716.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 8 134.00 | 8 134.00 | ||
252 Social security contributions | 3 673.00 | 3 673.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 36 403.00 | 36 403.00 | ||
270 Operating profit | 24 146.00 | 24 146.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 621.00 | 3 621.00 | ||
310 Profit or loss | 20 521.00 | 20 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 750.00 | 6 750.00 | ||
492 Total Fixed Assets (Increases) | 6 750.00 | 6 750.00 | ||
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