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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : ALLIANCE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | ALLIANCE HABITAT |
| Siren | 491036455 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014124 |
| Management number | 2006B01078 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 SAINT-MANDRIER-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179.00 | 179.00 | 179.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 209.00 | 179.00 | 30.00 | 209.00 |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 6 978.00 | 6 978.00 | 6 978.00 | |
084 Cash | 10 527.00 | 10 527.00 | 10 527.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 19 397.00 | 19 397.00 | 19 397.00 | |
110 Total Assets | 19 606.00 | 179.00 | 19 427.00 | 19 606.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 934.00 | |||
136 Profit for the Year | -331.00 | |||
142 Total Equity - Total I | 16 004.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
172 Other debts | 1 910.00 | |||
176 Total debts | 3 423.00 | |||
180 Liabilities Total | 19 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 900.00 | 53 081.00 | 58 900.00 | |
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 59 051.00 | 53 081.00 | 59 051.00 | |
234 Purchases of goods (including customs duties) | 202.00 | 202.00 | ||
242 Other external expenses | 30 454.00 | 27 269.00 | 30 454.00 | |
244 Taxes, duties and similar payments | 2 312.00 | 1 971.00 | 2 312.00 | |
24B (including equipment leasing) | 3 140.00 | 3 140.00 | ||
250 Staff compensation | 18 149.00 | 19 489.00 | 18 149.00 | |
252 Social security contributions | 8 241.00 | 7 062.00 | 8 241.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 59 361.00 | 55 791.00 | 59 361.00 | |
270 Operating profit | -310.00 | -2 710.00 | -310.00 | |
280 Financial income | 24.00 | 32.00 | 24.00 | |
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
310 Profit or loss | -331.00 | -2 768.00 | -331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209.00 | 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 108.00 | 6 108.00 | ||
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