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BALANCE SHEET (
2019-10-23)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13574 |
| Management number | 2008B01794 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| 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 | 212 982.00 | 88 718.00 | 124 263.00 | 212 982.00 |
040 Financial Assets | 11 112.00 | 11 112.00 | 11 112.00 | |
044 Total Fixed Assets | 276 667.00 | 89 292.00 | 187 375.00 | 276 667.00 |
068 Receivables – Trade and related accounts | 21 772.00 | 21 772.00 | 21 772.00 | |
072 Receivables – Other | 46 708.00 | 46 708.00 | 46 708.00 | |
084 Cash | 93 012.00 | 93 012.00 | 93 012.00 | |
092 Prepaid expenses | 2 724.00 | 2 724.00 | 2 724.00 | |
096 Total Current Assets + Prepaid Expenses | 164 216.00 | 164 216.00 | 164 216.00 | |
110 Total Assets | 440 883.00 | 89 292.00 | 351 592.00 | 440 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 143 793.00 | |||
134 Retained Earnings | 46 552.00 | |||
136 Profit for the Year | 15 097.00 | |||
142 Total Equity - Total I | 210 941.00 | |||
156 Loans and similar debts | 89 178.00 | |||
166 Suppliers and related accounts | 18 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 617.00 | |||
172 Other debts | 33 115.00 | |||
176 Total debts | 140 651.00 | |||
180 Liabilities Total | 351 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 838.00 | |||
195 Of which payables due in more than one year | 72 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 794 190.00 | 687 332.00 | 794 190.00 | |
226 Operating subsidies received | 764.00 | |||
230 Other income | 3.00 | 22 652.00 | 3.00 | |
232 Total operating income excluding VAT | 794 193.00 | 710 748.00 | 794 193.00 | |
242 Other external expenses | 627 925.00 | 548 138.00 | 627 925.00 | |
243 (including business tax) | 4 419.00 | 4 419.00 | ||
244 Taxes, duties and similar payments | 16 039.00 | 11 787.00 | 16 039.00 | |
250 Staff compensation | 83 114.00 | 78 542.00 | 83 114.00 | |
252 Social security contributions | 26 739.00 | 24 478.00 | 26 739.00 | |
254 Depreciation and amortization | 21 708.00 | 11 403.00 | 21 708.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 775 532.00 | 674 349.00 | 775 532.00 | |
270 Operating profit | 18 661.00 | 36 399.00 | 18 661.00 | |
290 Exceptional income | 1 045.00 | |||
294 Financial expenses | 1 352.00 | 857.00 | 1 352.00 | |
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 2 110.00 | 5 381.00 | 2 110.00 | |
310 Profit or loss | 15 097.00 | 31 206.00 | 15 097.00 | |
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