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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : ALLIANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | ALLIANCES SERVICES |
| Siren | 851290239 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20659 |
| Management number | 2019B06129 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
044 Total Fixed Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
068 Receivables – Trade and related accounts | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 5 068.00 | 5 068.00 | 5 068.00 | |
110 Total Assets | 6 295.00 | 6 295.00 | 6 295.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 2 114.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 4 064.00 | |||
176 Total debts | 4 181.00 | |||
180 Liabilities Total | 6 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 189.00 | 10 189.00 | ||
232 Total operating income excluding VAT | 10 189.00 | 10 189.00 | ||
242 Other external expenses | 328.00 | 328.00 | ||
250 Staff compensation | 8 610.00 | 8 610.00 | ||
252 Social security contributions | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 10 055.00 | 10 055.00 | ||
270 Operating profit | 134.00 | 134.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 227.00 | 1 227.00 | ||
492 Total Fixed Assets (Increases) | 1 227.00 | 1 227.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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