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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ALLIANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE DEVELOPPEMENT |
| Siren | 751842790 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25518 |
| Management number | 2012B03756 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 17 917.00 | 17 917.00 | 17 917.00 | |
CJ TOTAL (II) | 17 917.00 | 17 917.00 | 17 917.00 | |
CO Grand total (0 to V) | 17 917.00 | 17 917.00 | 17 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 6 800.00 | 11 000.00 | 6 800.00 | |
DH Retained earnings | 4 839.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 432.00 | 1 502.00 | 1 432.00 | |
DL TOTAL (I) | 17 032.00 | 26 141.00 | 17 032.00 | |
DX Trade payables and related accounts | 144.00 | 144.00 | ||
DY Tax and social security liabilities | 741.00 | 1 625.00 | 741.00 | |
EC TOTAL (IV) | 885.00 | 1 625.00 | 885.00 | |
EE Grand total (I to V) | 17 917.00 | 27 766.00 | 17 917.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 614.00 | 22 614.00 | 22 614.00 | |
FJ Net sales | 22 614.00 | 22 614.00 | 22 614.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 22 625.00 | |||
FU Purchases of raw materials and other supplies | 4 772.00 | |||
FW Other purchases and external expenses | 15 372.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
GF Total Operating Expenses (II) | 20 967.00 | |||
GG - OPERATING RESULT (I - II) | 1 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 253.00 | 265.00 | 253.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 625.00 | 20 853.00 | 22 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 220.00 | 19 377.00 | 21 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 405.00 | 1 476.00 | 1 405.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 144.00 | 144.00 | 144.00 | |
8E Income Taxes | 253.00 | 253.00 | 253.00 | |
VW VAT | 488.00 | 488.00 | 488.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 885.00 | 885.00 | 885.00 | |
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