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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ALLIANCE CARS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | ALLIANCE CARS SERVICES |
| Siren | 849098223 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66985 |
| Management number | 2019B02707 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 829.00 | 829.00 | 829.00 | |
110 Total Assets | 829.00 | 829.00 | 829.00 | |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -898.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | 538.00 | |||
166 Suppliers and related accounts | 292.00 | |||
172 Other debts | 668.00 | |||
176 Total debts | 292.00 | |||
180 Liabilities Total | 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 264.00 | 1 264.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 264.00 | 1 264.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
310 Profit or loss | -1 264.00 | -1 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
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