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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SARL ALLIANCE AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | SARL ALLIANCE AC |
| Siren | 504514027 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16889 |
| Management number | 2008B02661 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 697.00 | 57 054.00 | 8 643.00 | 65 697.00 |
040 Financial Assets | 4 314.00 | 4 314.00 | 4 314.00 | |
044 Total Fixed Assets | 70 011.00 | 57 054.00 | 12 957.00 | 70 011.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 2 517.00 | 2 517.00 | 2 517.00 | |
084 Cash | 5 519.00 | 5 519.00 | 5 519.00 | |
096 Total Current Assets + Prepaid Expenses | 8 735.00 | 8 735.00 | 8 735.00 | |
110 Total Assets | 78 746.00 | 57 054.00 | 21 692.00 | 78 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -15 284.00 | |||
136 Profit for the Year | 5 019.00 | |||
142 Total Equity - Total I | -4 765.00 | |||
166 Suppliers and related accounts | 4 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 715.00 | |||
172 Other debts | 21 972.00 | |||
176 Total debts | 26 457.00 | |||
180 Liabilities Total | 21 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 932.00 | 54 932.00 | ||
232 Total operating income excluding VAT | 54 932.00 | 54 932.00 | ||
242 Other external expenses | 36 042.00 | 36 042.00 | ||
243 (including business tax) | 2 387.00 | 2 387.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 2 783.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 742.00 | 5 742.00 | ||
252 Social security contributions | 1 096.00 | 1 096.00 | ||
254 Depreciation and amortization | 3 586.00 | 3 586.00 | ||
264 Total operating expenses | 49 249.00 | 49 249.00 | ||
270 Operating profit | 5 682.00 | 5 682.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
310 Profit or loss | 5 019.00 | 5 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 011.00 | 70 011.00 | ||
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