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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ALLIANCE ARCHITECTURE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | ALLIANCE ARCHITECTURE INGENIERIE |
| Siren | 838167864 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 8042 |
| Management number | 2018B00332 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 997.00 | 753.00 | 1 750.00 |
028 Tangible Assets | 13 577.00 | 7 394.00 | 6 183.00 | 13 577.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 15 402.00 | 8 391.00 | 7 011.00 | 15 402.00 |
050 Raw materials, supplies, in progress | 53 014.00 | 53 014.00 | 53 014.00 | |
068 Receivables – Trade and related accounts | 86 485.00 | 86 485.00 | 86 485.00 | |
072 Receivables – Other | 15 760.00 | 15 760.00 | 15 760.00 | |
084 Cash | 9 436.00 | 9 436.00 | 9 436.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 164 849.00 | 164 849.00 | 164 849.00 | |
110 Total Assets | 180 251.00 | 8 391.00 | 171 860.00 | 180 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 521.00 | |||
136 Profit for the Year | -17 101.00 | |||
142 Total Equity - Total I | 6 420.00 | |||
156 Loans and similar debts | 67 400.00 | |||
166 Suppliers and related accounts | 63 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 34 804.00 | |||
176 Total debts | 165 440.00 | |||
180 Liabilities Total | 171 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 301.00 | 329 590.00 | 308 301.00 | |
222 Inventory production | 45 584.00 | 7 429.00 | 45 584.00 | |
230 Other income | 2 446.00 | 7.00 | 2 446.00 | |
232 Total operating income excluding VAT | 356 331.00 | 337 026.00 | 356 331.00 | |
242 Other external expenses | 198 883.00 | 221 317.00 | 198 883.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 181.00 | 1 939.00 | |
250 Staff compensation | 127 557.00 | 83 911.00 | 127 557.00 | |
252 Social security contributions | 40 076.00 | 24 144.00 | 40 076.00 | |
254 Depreciation and amortization | 4 736.00 | 3 204.00 | 4 736.00 | |
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 373 313.00 | 333 757.00 | 373 313.00 | |
270 Operating profit | -16 982.00 | 3 269.00 | -16 982.00 | |
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 490.00 | |||
310 Profit or loss | -17 101.00 | 2 779.00 | -17 101.00 | |
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