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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ALIGNANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ALIGNANCE |
| Siren | 509027504 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 7170 |
| Management number | 2008B01129 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Mionnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 011.00 | 3 904.00 | 106.00 | 4 011.00 |
044 Total Fixed Assets | 24 011.00 | 3 904.00 | 20 106.00 | 24 011.00 |
068 Receivables – Trade and related accounts | 26 011.00 | 26 011.00 | 26 011.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 9 728.00 | 9 728.00 | 9 728.00 | |
096 Total Current Assets + Prepaid Expenses | 39 421.00 | 39 421.00 | 39 421.00 | |
110 Total Assets | 63 431.00 | 3 904.00 | 59 527.00 | 63 431.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 25 718.00 | |||
136 Profit for the Year | -17 544.00 | |||
142 Total Equity - Total I | 35 674.00 | |||
166 Suppliers and related accounts | 6 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 17 108.00 | |||
176 Total debts | 23 853.00 | |||
180 Liabilities Total | 59 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 213.00 | 148 213.00 | ||
230 Other income | 245.00 | 245.00 | ||
232 Total operating income excluding VAT | 148 458.00 | 148 458.00 | ||
242 Other external expenses | 49 516.00 | 49 516.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 5 428.00 | 5 428.00 | ||
250 Staff compensation | 78 469.00 | 78 469.00 | ||
252 Social security contributions | 32 142.00 | 32 142.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 166 056.00 | 166 056.00 | ||
270 Operating profit | -17 598.00 | -17 598.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | -17 544.00 | -17 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 063.00 | 27 063.00 | ||
494 Total Fixed Assets (Decreases) | 3 052.00 | 3 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 694.00 | 29 694.00 | ||
378 Amount of deductible VAT on goods and services | 3 146.00 | 3 146.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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