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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ALLIANCE EXPERTS ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE EXPERTS GESTION |
| Siren | 808246540 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 331 |
| Management number | 2020B02062 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 899.00 | 2 899.00 | 2 899.00 | |
CJ TOTAL (II) | 2 899.00 | 2 899.00 | 2 899.00 | |
CO Grand total (0 to V) | 2 899.00 | 2 899.00 | 2 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -7 910.00 | -6 199.00 | -7 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 776.00 | -1 711.00 | 776.00 | |
DL TOTAL (I) | -5 134.00 | -5 910.00 | -5 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 3 662.00 | 5 065.00 | 3 662.00 | |
DY Tax and social security liabilities | 371.00 | 371.00 | ||
EC TOTAL (IV) | 8 032.00 | 9 065.00 | 8 032.00 | |
EE Grand total (I to V) | 2 899.00 | 3 156.00 | 2 899.00 | |
EG Accrued income and payables due within one year | 8 032.00 | 9 065.00 | 8 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -993.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -993.00 | |||
GG - OPERATING RESULT (I - II) | 993.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 137.00 | 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -776.00 | 1 711.00 | -776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 776.00 | -1 711.00 | 776.00 | |
| 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 | 3 662.00 | 3 662.00 | 3 662.00 | |
8E Income Taxes | 137.00 | 137.00 | 137.00 | |
VI Group and Associates | 4 000.00 | 4 000.00 | 4 000.00 | |
VW VAT | 234.00 | 234.00 | 234.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 033.00 | 8 033.00 | 8 033.00 | |
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