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BALANCE SHEET (
2021-03-31)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10805 |
| Management number | 2016B06395 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| 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 | 4 999.00 | 7 501.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 4 999.00 | 7 501.00 | 12 500.00 |
072 Receivables – Other | 18 692.00 | 18 692.00 | 18 692.00 | |
084 Cash | 20 200.00 | 20 200.00 | 20 200.00 | |
096 Total Current Assets + Prepaid Expenses | 38 893.00 | 38 893.00 | 38 893.00 | |
110 Total Assets | 51 393.00 | 4 999.00 | 46 394.00 | 51 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 995.00 | |||
136 Profit for the Year | 14 856.00 | |||
142 Total Equity - Total I | 35 351.00 | |||
156 Loans and similar debts | 6 521.00 | |||
172 Other debts | 4 521.00 | |||
176 Total debts | 11 042.00 | |||
180 Liabilities Total | 46 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 762.00 | 426 762.00 | ||
232 Total operating income excluding VAT | 426 762.00 | 426 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 528.00 | 140 528.00 | ||
242 Other external expenses | 234 426.00 | 234 426.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 29 090.00 | 29 090.00 | ||
252 Social security contributions | 1 503.00 | 1 503.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 408 935.00 | 408 935.00 | ||
270 Operating profit | 17 827.00 | 17 827.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 645.00 | 2 645.00 | ||
310 Profit or loss | 14 856.00 | 14 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
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