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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : BRIARDE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | ALLIANCE GROUP INVEST |
| Siren | 829101641 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5337 |
| Management number | 2019B00656 |
| Activity code | 4221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 929.00 | 524.00 | 6 405.00 | 6 929.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 15 329.00 | 524.00 | 14 805.00 | 15 329.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 8 745.00 | 8 745.00 | 8 745.00 | |
084 Cash | 21 186.00 | 21 186.00 | 21 186.00 | |
096 Total Current Assets + Prepaid Expenses | 74 931.00 | 74 931.00 | 74 931.00 | |
110 Total Assets | 90 260.00 | 524.00 | 89 735.00 | 90 260.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 49 548.00 | |||
136 Profit for the Year | 26 057.00 | |||
142 Total Equity - Total I | 77 805.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 631.00 | |||
172 Other debts | 8 631.00 | |||
176 Total debts | 11 931.00 | |||
180 Liabilities Total | 89 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 002.00 | 45 002.00 | ||
242 Other external expenses | 12 884.00 | 12 884.00 | ||
243 (including business tax) | -5 971.00 | -5 971.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 348.00 | 14 348.00 | ||
270 Operating profit | 30 655.00 | 30 655.00 | ||
306 Income tax's | 4 598.00 | 4 598.00 | ||
310 Profit or loss | 26 057.00 | 26 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 929.00 | 6 929.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 15 329.00 | 15 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 359.00 | 2 359.00 | ||
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