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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | RELATION CITOYEN |
| Siren | 438993446 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40102 |
| Management number | 2004B00520 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 455.00 | 125 455.00 | 125 455.00 | |
044 Total Fixed Assets | 125 455.00 | 125 455.00 | 125 455.00 | |
068 Receivables – Trade and related accounts | 24 447.00 | 24 447.00 | 24 447.00 | |
072 Receivables – Other | 30 318.00 | 30 318.00 | 30 318.00 | |
084 Cash | 13 940.00 | 13 940.00 | 13 940.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 704.00 | 68 704.00 | 68 704.00 | |
110 Total Assets | 194 159.00 | 194 159.00 | 194 159.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 822.00 | |||
134 Retained Earnings | -169 158.00 | |||
136 Profit for the Year | -4 229.00 | |||
142 Total Equity - Total I | -22 565.00 | |||
166 Suppliers and related accounts | 48 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 733.00 | |||
172 Other debts | 167 808.00 | |||
176 Total debts | 216 724.00 | |||
180 Liabilities Total | 194 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 539.00 | |||
230 Other income | 322.00 | |||
232 Total operating income excluding VAT | 19 860.00 | |||
242 Other external expenses | 2 604.00 | 9 848.00 | 2 604.00 | |
262 Other expenses | 510.00 | |||
264 Total operating expenses | 2 604.00 | 10 357.00 | 2 604.00 | |
270 Operating profit | -2 604.00 | 9 503.00 | -2 604.00 | |
294 Financial expenses | 1 626.00 | 2 291.00 | 1 626.00 | |
310 Profit or loss | -4 229.00 | 7 212.00 | -4 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 455.00 | 125 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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