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BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52808 |
| Management number | 2012B09681 |
| Activity code | 6399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| 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 | 63 757.00 | 63 757.00 | 63 757.00 | |
072 Receivables – Other | 26 277.00 | 26 277.00 | 26 277.00 | |
084 Cash | 116 870.00 | 116 870.00 | 116 870.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 207 076.00 | 207 076.00 | 207 076.00 | |
110 Total Assets | 207 076.00 | 207 076.00 | 207 076.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 866.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 19 042.00 | |||
166 Suppliers and related accounts | 57 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 123.00 | |||
172 Other debts | 130 899.00 | |||
176 Total debts | 188 034.00 | |||
180 Liabilities Total | 207 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 130.00 | 53 130.00 | ||
232 Total operating income excluding VAT | 53 130.00 | 53 130.00 | ||
242 Other external expenses | 52 751.00 | 52 751.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
264 Total operating expenses | 53 204.00 | 53 204.00 | ||
270 Operating profit | -74.00 | -74.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
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