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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : INTER-ALLIANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | INTER-ALLIANCES |
| Siren | 348056052 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1776 |
| Management number | 1991B14089 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 857.00 | 1 589.00 | 267.00 | 1 857.00 |
BH Other financial assets | 310.00 | 310.00 | 310.00 | |
BJ TOTAL (I) | 2 167.00 | 1 589.00 | 578.00 | 2 167.00 |
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 2 730.00 | 2 730.00 | 2 730.00 | |
CF Cash and cash equivalents | 1 535.00 | 1 535.00 | 1 535.00 | |
CH Prepaid expenses | 569.00 | 569.00 | 569.00 | |
CJ TOTAL (II) | 18 034.00 | 18 034.00 | 18 034.00 | |
CO Grand total (0 to V) | 20 202.00 | 1 589.00 | 18 612.00 | 20 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -375 802.00 | -375 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 735.00 | 4 735.00 | ||
DL TOTAL (I) | -363 444.00 | -363 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 212.00 | 171 212.00 | ||
DX Trade payables and related accounts | 17 378.00 | 17 378.00 | ||
DY Tax and social security liabilities | 6 082.00 | 6 082.00 | ||
EA Other liabilities | 187 383.00 | 187 383.00 | ||
EC TOTAL (IV) | 382 057.00 | 382 057.00 | ||
EE Grand total (I to V) | 18 612.00 | 18 612.00 | ||
EG Accrued income and payables due within one year | 382 057.00 | 382 057.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 725.00 | 23 725.00 | 23 725.00 | |
FJ Net sales | 23 725.00 | 23 725.00 | 23 725.00 | |
FR Total operating income (I) | 23 725.00 | |||
FW Other purchases and external expenses | 16 403.00 | |||
GA Operating Expenses - Depreciation and Amortization | 219.00 | |||
GF Total Operating Expenses (II) | 16 622.00 | |||
GG - OPERATING RESULT (I - II) | 7 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 367.00 | 2 367.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 725.00 | 23 725.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 989.00 | 18 989.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 735.00 | 4 735.00 | ||
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