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BALANCE SHEET (
2021-11-15)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37701 |
| Management number | 2008B02661 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| 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 | 61 434.00 | 4 263.00 | 65 697.00 |
040 Financial Assets | 4 314.00 | 4 314.00 | 4 314.00 | |
044 Total Fixed Assets | 70 011.00 | 61 434.00 | 8 577.00 | 70 011.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 6 769.00 | 6 769.00 | 6 769.00 | |
084 Cash | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 9 417.00 | 9 417.00 | 9 417.00 | |
110 Total Assets | 79 428.00 | 61 434.00 | 17 994.00 | 79 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 265.00 | |||
136 Profit for the Year | -2 896.00 | |||
142 Total Equity - Total I | -7 661.00 | |||
156 Loans and similar debts | 2 386.00 | |||
166 Suppliers and related accounts | 4 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 715.00 | |||
172 Other debts | 18 442.00 | |||
176 Total debts | 25 655.00 | |||
180 Liabilities Total | 17 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 619.00 | 32 619.00 | ||
232 Total operating income excluding VAT | 32 619.00 | 32 619.00 | ||
242 Other external expenses | 35 635.00 | 35 635.00 | ||
243 (including business tax) | 3 000.00 | 3 000.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 4 380.00 | 4 380.00 | ||
264 Total operating expenses | 43 015.00 | 43 015.00 | ||
270 Operating profit | -10 396.00 | -10 396.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
310 Profit or loss | -2 896.00 | -2 896.00 | ||
| 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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