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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ALLIANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE IMMO |
| Siren | 507939171 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7349 |
| Management number | 2008B01794 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 573.00 | 573.00 | 573.00 | |
028 Tangible Assets | 95 607.00 | 55 607.00 | 40 000.00 | 95 607.00 |
040 Financial Assets | 5 172.00 | 5 172.00 | 5 172.00 | |
044 Total Fixed Assets | 153 352.00 | 56 180.00 | 97 172.00 | 153 352.00 |
068 Receivables – Trade and related accounts | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 28 887.00 | 28 887.00 | 28 887.00 | |
084 Cash | 94 885.00 | 94 885.00 | 94 885.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 148 872.00 | 148 872.00 | 148 872.00 | |
110 Total Assets | 302 224.00 | 56 180.00 | 246 044.00 | 302 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 112 586.00 | |||
134 Retained Earnings | 11 369.00 | |||
136 Profit for the Year | 35 183.00 | |||
142 Total Equity - Total I | 164 638.00 | |||
154 Provisions for risks and charges - Total II | 22 000.00 | |||
156 Loans and similar debts | 13 634.00 | |||
166 Suppliers and related accounts | 14 588.00 | |||
172 Other debts | 31 185.00 | |||
176 Total debts | 59 406.00 | |||
180 Liabilities Total | 246 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 632 790.00 | 505 521.00 | 632 790.00 | |
226 Operating subsidies received | 1 274.00 | 1 274.00 | ||
230 Other income | 82.00 | 342.00 | 82.00 | |
232 Total operating income excluding VAT | 634 146.00 | 505 863.00 | 634 146.00 | |
242 Other external expenses | 480 592.00 | 365 739.00 | 480 592.00 | |
244 Taxes, duties and similar payments | 16 961.00 | 12 930.00 | 16 961.00 | |
250 Staff compensation | 61 763.00 | 56 158.00 | 61 763.00 | |
252 Social security contributions | 20 235.00 | 32 109.00 | 20 235.00 | |
254 Depreciation and amortization | 10 167.00 | 11 197.00 | 10 167.00 | |
262 Other expenses | 59.00 | 54.00 | 59.00 | |
264 Total operating expenses | 589 776.00 | 478 186.00 | 589 776.00 | |
270 Operating profit | 44 370.00 | 27 677.00 | 44 370.00 | |
280 Financial income | 2.00 | 34.00 | 2.00 | |
290 Exceptional income | 1 182.00 | |||
294 Financial expenses | 164.00 | 301.00 | 164.00 | |
300 Exceptional expenses | 2 222.00 | 49.00 | 2 222.00 | |
306 Income tax's | 6 803.00 | 4 260.00 | 6 803.00 | |
310 Profit or loss | 35 183.00 | 24 283.00 | 35 183.00 | |
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