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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ALLYANSE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ALLYANSE FINANCES |
| Siren | 801950569 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 3560 |
| Management number | 2014B00148 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 BELLERIVE SUR ALLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 8 043.00 | 8 043.00 | 8 043.00 | |
110 Total Assets | 8 293.00 | 250.00 | 8 043.00 | 8 293.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 179.00 | |||
136 Profit for the Year | -2 221.00 | |||
142 Total Equity - Total I | 600.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 189.00 | |||
172 Other debts | 7 289.00 | |||
176 Total debts | 7 443.00 | |||
180 Liabilities Total | 8 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 670.00 | 27 206.00 | 10 670.00 | |
232 Total operating income excluding VAT | 10 670.00 | 27 206.00 | 10 670.00 | |
242 Other external expenses | 11 476.00 | 28 477.00 | 11 476.00 | |
244 Taxes, duties and similar payments | 255.00 | 448.00 | 255.00 | |
250 Staff compensation | 1 159.00 | 2 121.00 | 1 159.00 | |
254 Depreciation and amortization | 250.00 | |||
264 Total operating expenses | 12 890.00 | 31 296.00 | 12 890.00 | |
270 Operating profit | -2 221.00 | -4 090.00 | -2 221.00 | |
290 Exceptional income | 1 911.00 | |||
310 Profit or loss | -2 221.00 | -2 179.00 | -2 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
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