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A HOME > CORPORATES > Alliance PEOPLE > BALANCE SHEET ( 2021-01-11)

THE LIST OF BALANCE SHEET : Alliance PEOPLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAlliance PEOPLE
Siren539857029
Closing2019-12-31
Registry code 7801
Registration number 352
Management number2012B00576
Activity code 7810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91600 Savigny-sur-Orge
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 832.00 4 832.00 4 832.00
072 Receivables – Other 972.00 972.00 972.00
084 Cash 1 432.00 1 432.00 1 432.00
096 Total Current Assets + Prepaid Expenses 7 236.00 7 236.00 7 236.00
110 Total Assets 7 236.00 7 236.00 7 236.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -803.00
136 Profit for the Year 612.00
142 Total Equity - Total I 809.00
156 Loans and similar debts 5 460.00
169 Other debts including current accounts of partners for fiscal year N 967.00
172 Other debts 967.00
176 Total debts 6 427.00
180 Liabilities Total 7 236.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 442.00 35 889.00 34 442.00
232 Total operating income excluding VAT 34 442.00 35 889.00 34 442.00
242 Other external expenses 32 989.00 35 363.00 32 989.00
243 (including business tax) 350.00 350.00
244 Taxes, duties and similar payments 350.00 340.00 350.00
264 Total operating expenses 33 339.00 35 703.00 33 339.00
270 Operating profit 1 103.00 185.00 1 103.00
294 Financial expenses 490.00 582.00 490.00
310 Profit or loss 612.00 -396.00 612.00
374 Amount of VAT collected 522.00 522.00
378 Amount of deductible VAT on goods and services 1 256.00 1 256.00

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