Grow your business safely with ALLIANCE RENOVATION
All the information you need about ALLIANCE RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE RENOVATION >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : ALLIANCE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | ALLIANCE RENOVATION |
| Siren | 884838467 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5072 |
| Management number | 2020B00694 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 608.00 | 608.00 | 608.00 | |
044 Total Fixed Assets | 608.00 | 608.00 | 608.00 | |
068 Receivables – Trade and related accounts | 59 760.00 | 59 760.00 | 59 760.00 | |
072 Receivables – Other | 13 441.00 | 13 441.00 | 13 441.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 76 225.00 | 76 225.00 | 76 225.00 | |
110 Total Assets | 76 833.00 | 76 833.00 | 76 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 594.00 | |||
136 Profit for the Year | 22 428.00 | |||
142 Total Equity - Total I | 31 122.00 | |||
156 Loans and similar debts | 27 120.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 249.00 | |||
172 Other debts | 18 341.00 | |||
176 Total debts | 45 711.00 | |||
180 Liabilities Total | 76 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 687.00 | 382 687.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 382 693.00 | 382 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 668.00 | 72 668.00 | ||
242 Other external expenses | 270 910.00 | 270 910.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 10 266.00 | 10 266.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 356 117.00 | 356 117.00 | ||
270 Operating profit | 26 576.00 | 26 576.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 3 958.00 | 3 958.00 | ||
310 Profit or loss | 22 428.00 | 22 428.00 | ||
all companies in France
Complete and comprehensive database.
