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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ALLIANCE DESAMIANTAGE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | ALLIANCE DESAMIANTAGE ENVIRONNEMENT |
| Siren | 878097245 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5646 |
| Management number | 2019B01153 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-lès-Béziers |
| 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 | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 14 710.00 | 14 710.00 | 14 710.00 | |
110 Total Assets | 14 710.00 | 14 710.00 | 14 710.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 595.00 | |||
142 Total Equity - Total I | 8 595.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 6 114.00 | |||
180 Liabilities Total | 14 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 700.00 | 15 700.00 | ||
232 Total operating income excluding VAT | 15 700.00 | 15 700.00 | ||
242 Other external expenses | 9 087.00 | 9 087.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
264 Total operating expenses | 9 117.00 | 9 117.00 | ||
270 Operating profit | 6 582.00 | 6 582.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 595.00 | 5 595.00 | ||
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