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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : Alliance PEOPLE
| 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 |
| Name | Alliance PEOPLE |
| Siren | 539857029 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18494 |
| Management number | 2012B00576 |
| Activity code | 7810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 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 | 6 932.00 | 6 932.00 | 6 932.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 11 080.00 | 11 080.00 | 11 080.00 | |
110 Total Assets | 11 080.00 | 11 080.00 | 11 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | 4 633.00 | |||
142 Total Equity - Total I | 5 442.00 | |||
156 Loans and similar debts | 4 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 5 638.00 | |||
180 Liabilities Total | 11 080.00 | |||
195 Of which payables due in more than one year | 4 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 870.00 | 34 442.00 | 8 870.00 | |
232 Total operating income excluding VAT | 8 870.00 | 34 442.00 | 8 870.00 | |
242 Other external expenses | 29 649.00 | 32 989.00 | 29 649.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 350.00 | 352.00 | |
264 Total operating expenses | 30 001.00 | 33 339.00 | 30 001.00 | |
270 Operating profit | -21 131.00 | 1 103.00 | -21 131.00 | |
290 Exceptional income | 26 200.00 | 26 200.00 | ||
294 Financial expenses | 434.00 | 490.00 | 434.00 | |
310 Profit or loss | 4 633.00 | 612.00 | 4 633.00 | |
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