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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ALLIANCE AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2014-12-31 | Complete |
| Name | ALLIANCE AGENCEMENT |
| Siren | 804774081 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 3167 |
| Management number | 2014B02597 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 682.00 | 58.00 | 624.00 | 682.00 |
AT Other tangible assets | 520.00 | 44.00 | 476.00 | 520.00 |
BJ TOTAL (I) | 1 202.00 | 102.00 | 1 100.00 | 1 202.00 |
BN Goods in progress | 2 654.00 | 2 654.00 | 2 654.00 | |
BX Customers and related accounts | 57 877.00 | 57 877.00 | 57 877.00 | |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 594.00 | 594.00 | 594.00 | |
CH Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
CJ TOTAL (II) | 4 997.00 | 4 997.00 | 4 997.00 | |
CO Grand total (0 to V) | 6 199.00 | 102.00 | 6 097.00 | 6 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -39.00 | -39.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39.00 | -39.00 | ||
DL TOTAL (I) | 961.00 | 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 210.00 | ||
DX Trade payables and related accounts | 3 318.00 | 3 318.00 | ||
DY Tax and social security liabilities | 1 608.00 | 1 608.00 | ||
EC TOTAL (IV) | 5 137.00 | 5 137.00 | ||
EE Grand total (I to V) | 6 097.00 | 6 097.00 | ||
EG Accrued income and payables due within one year | 62 524.00 | 5 137.00 | 62 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 253 093.00 | 253 093.00 | 253 093.00 | |
FJ Net sales | 253 093.00 | 253 093.00 | 253 093.00 | |
FM Inventory production | 2 654.00 | |||
FR Total operating income (I) | 2 654.00 | |||
FU Purchases of raw materials and other supplies | 6 331.00 | |||
FW Other purchases and external expenses | 1 061.00 | |||
FX Taxes, duties, and similar payments | 497.00 | |||
FY Salaries and Wages | 1 101.00 | |||
FZ Social Security Contributions | 430.00 | |||
GA Operating Expenses - Depreciation and Amortization | 102.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 2 693.00 | |||
GG - OPERATING RESULT (I - II) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 315.00 | 1 315.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 654.00 | 2 654.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 693.00 | 2 693.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39.00 | -39.00 | ||
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