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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ALLIANCE ARCHITECTURE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | ALLIANCE ARCHITECTURE INGENIERIE |
| Siren | 838167864 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 4356 |
| Management number | 2018B00332 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 BAYEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 484.00 | 616.00 | 1 100.00 |
028 Tangible Assets | 13 577.00 | 3 171.00 | 10 406.00 | 13 577.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 14 752.00 | 3 655.00 | 11 097.00 | 14 752.00 |
050 Raw materials, supplies, in progress | 7 429.00 | 7 429.00 | 7 429.00 | |
068 Receivables – Trade and related accounts | 52 858.00 | 52 858.00 | 52 858.00 | |
072 Receivables – Other | 12 229.00 | 12 229.00 | 12 229.00 | |
084 Cash | 30 228.00 | 30 228.00 | 30 228.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 104 561.00 | 104 561.00 | 104 561.00 | |
110 Total Assets | 119 313.00 | 3 655.00 | 115 658.00 | 119 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 742.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 23 521.00 | |||
166 Suppliers and related accounts | 61 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 30 538.00 | |||
176 Total debts | 92 137.00 | |||
180 Liabilities Total | 115 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 590.00 | 125 125.00 | 329 590.00 | |
222 Inventory production | 7 429.00 | 7 429.00 | ||
230 Other income | 7.00 | 4.00 | 7.00 | |
232 Total operating income excluding VAT | 337 026.00 | 125 129.00 | 337 026.00 | |
242 Other external expenses | 221 317.00 | 94 392.00 | 221 317.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 154.00 | 1 181.00 | |
250 Staff compensation | 83 911.00 | 12 380.00 | 83 911.00 | |
252 Social security contributions | 24 144.00 | 5 244.00 | 24 144.00 | |
254 Depreciation and amortization | 3 204.00 | 451.00 | 3 204.00 | |
264 Total operating expenses | 333 757.00 | 112 621.00 | 333 757.00 | |
270 Operating profit | 3 269.00 | 12 508.00 | 3 269.00 | |
306 Income tax's | 490.00 | 1 766.00 | 490.00 | |
310 Profit or loss | 2 779.00 | 10 742.00 | 2 779.00 | |
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