Grow your business safely with ALLIANCES CARS PRIVILEGE
All the information you need about ALLIANCES CARS PRIVILEGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCES CARS PRIVILEGE >
BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : ALLIANCES CARS PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | ALLIANCES CARS PRIVILEGE |
| Siren | 834314833 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2162 |
| Management number | 2017B11986 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 542.00 | 1 458.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 542.00 | 1 458.00 | 2 000.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
110 Total Assets | 3 103.00 | 542.00 | 2 561.00 | 3 103.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | -1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 804.00 | |||
172 Other debts | 3 804.00 | |||
176 Total debts | 3 804.00 | |||
180 Liabilities Total | 2 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 976.00 | 24 976.00 | ||
232 Total operating income excluding VAT | 24 976.00 | 24 976.00 | ||
242 Other external expenses | 25 612.00 | 25 612.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
264 Total operating expenses | 26 154.00 | 26 154.00 | ||
270 Operating profit | -1 178.00 | -1 178.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
310 Profit or loss | -1 743.00 | -1 743.00 | ||
all companies in France
Complete and comprehensive database.
