Grow your business safely with ALLIANCE CAMPERTEAM
All the information you need about ALLIANCE CAMPERTEAM to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE CAMPERTEAM >
BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ALLIANCE CAMPERTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | ALLIANCE CAMPERTEAM |
| Siren | 751139197 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63200 |
| Management number | 2012B09681 |
| Activity code | 6399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 130 433.00 | 130 433.00 | 130 433.00 | |
072 Receivables – Other | 20 994.00 | 20 994.00 | 20 994.00 | |
084 Cash | 104 482.00 | 104 482.00 | 104 482.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 256 234.00 | 256 234.00 | 256 234.00 | |
110 Total Assets | 256 234.00 | 256 234.00 | 256 234.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | 4 144.00 | |||
142 Total Equity - Total I | 19 116.00 | |||
166 Suppliers and related accounts | 47 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -166 380.00 | |||
172 Other debts | 189 719.00 | |||
176 Total debts | 237 118.00 | |||
180 Liabilities Total | 256 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 798.00 | 145 798.00 | ||
232 Total operating income excluding VAT | 145 798.00 | 145 798.00 | ||
242 Other external expenses | 139 977.00 | 139 977.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 140 054.00 | 140 054.00 | ||
270 Operating profit | 5 744.00 | 5 744.00 | ||
306 Income tax's | 1 600.00 | 1 600.00 | ||
310 Profit or loss | 4 144.00 | 4 144.00 | ||
all companies in France
Complete and comprehensive database.
