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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : GROUPE ALLIANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | GROUPE ALLIANCE IMMOBILIER |
| Siren | 478939382 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005662 |
| Management number | 2004B01340 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 749.00 | 42 412.00 | 20 337.00 | 62 749.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 65 549.00 | 42 412.00 | 23 137.00 | 65 549.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 821.00 | 11 821.00 | 11 821.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 13 197.00 | 13 197.00 | 13 197.00 | |
110 Total Assets | 78 747.00 | 42 412.00 | 36 334.00 | 78 747.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 900.00 | |||
134 Retained Earnings | -16 592.00 | |||
136 Profit for the Year | -3 662.00 | |||
142 Total Equity - Total I | -8 344.00 | |||
156 Loans and similar debts | 185.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 25 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 18 857.00 | |||
176 Total debts | 44 678.00 | |||
180 Liabilities Total | 36 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 542.00 | 91 542.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 91 556.00 | 91 556.00 | ||
242 Other external expenses | 56 839.00 | 56 839.00 | ||
243 (including business tax) | 1 750.00 | 1 750.00 | ||
244 Taxes, duties and similar payments | 1 965.00 | 1 965.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 29 075.00 | 29 075.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
254 Depreciation and amortization | 5 583.00 | 5 583.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 453.00 | 94 453.00 | ||
270 Operating profit | -2 897.00 | -2 897.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 715.00 | 715.00 | ||
310 Profit or loss | -3 662.00 | -3 662.00 | ||
374 Amount of VAT collected | 13 922.00 | 13 922.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 4 049.00 | 4 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 549.00 | 65 549.00 | ||
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