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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : Alliance PEOPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | Alliance PEOPLE |
| Siren | 539857029 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15448 |
| Management number | 2012B00576 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
096 Total Current Assets + Prepaid Expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
110 Total Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 896.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 1 598.00 | |||
176 Total debts | 1 598.00 | |||
180 Liabilities Total | 2 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 705.00 | 33 975.00 | 34 705.00 | |
232 Total operating income excluding VAT | 34 705.00 | 33 975.00 | 34 705.00 | |
242 Other external expenses | 31 289.00 | 32 154.00 | 31 289.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
264 Total operating expenses | 31 608.00 | 32 154.00 | 31 608.00 | |
270 Operating profit | 3 097.00 | 1 820.00 | 3 097.00 | |
290 Exceptional income | 7.00 | 41.00 | 7.00 | |
294 Financial expenses | 481.00 | 529.00 | 481.00 | |
300 Exceptional expenses | 135.00 | 90.00 | 135.00 | |
310 Profit or loss | 2 489.00 | 1 242.00 | 2 489.00 | |
374 Amount of VAT collected | 1 181.00 | 1 181.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
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