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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ALLIANCE 3 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE 3 CONSEIL |
| Siren | 539537175 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4546 |
| Management number | 2012B00221 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57.00 | 33.00 | 23.00 | 57.00 |
028 Tangible Assets | 295.00 | 201.00 | 93.00 | 295.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 367.00 | 234.00 | 132.00 | 367.00 |
068 Receivables – Trade and related accounts | 12 698.00 | 12 698.00 | 12 698.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 5 739.00 | 5 739.00 | 5 739.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 20 540.00 | 20 540.00 | 20 540.00 | |
110 Total Assets | 20 908.00 | 234.00 | 20 673.00 | 20 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 589.00 | |||
136 Profit for the Year | 10 013.00 | |||
142 Total Equity - Total I | -575.00 | |||
166 Suppliers and related accounts | 10 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 671.00 | |||
172 Other debts | 10 585.00 | |||
176 Total debts | 21 249.00 | |||
180 Liabilities Total | 20 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 470.00 | 23 470.00 | ||
218 Production of services sold - France | 38 057.00 | 38 057.00 | ||
232 Total operating income excluding VAT | 61 528.00 | 61 528.00 | ||
234 Purchases of goods (including customs duties) | 31 969.00 | 31 969.00 | ||
242 Other external expenses | 19 438.00 | 19 438.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 51 682.00 | 51 682.00 | ||
270 Operating profit | 9 845.00 | 9 845.00 | ||
280 Financial income | 167.00 | 167.00 | ||
310 Profit or loss | 10 013.00 | 10 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 367.00 | 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 305.00 | 12 305.00 | ||
378 Amount of deductible VAT on goods and services | 3 362.00 | 3 362.00 | ||
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