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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ALLIANC'IMMOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | ALLIANC'IMMOO |
| Siren | 891885931 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3233 |
| Management number | 2020B00797 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60175 VILLENEUVE LES SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 18 816.00 | 18 816.00 | 18 816.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 19 225.00 | 19 225.00 | 19 225.00 | |
110 Total Assets | 19 225.00 | 19 225.00 | 19 225.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 2 637.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 15 992.00 | |||
176 Total debts | 16 588.00 | |||
180 Liabilities Total | 19 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 033.00 | 70 033.00 | ||
232 Total operating income excluding VAT | 70 033.00 | 70 033.00 | ||
242 Other external expenses | 19 014.00 | 19 014.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 37 755.00 | 37 755.00 | ||
252 Social security contributions | 8 259.00 | 8 259.00 | ||
264 Total operating expenses | 67 397.00 | 67 397.00 | ||
270 Operating profit | 2 636.00 | 2 636.00 | ||
310 Profit or loss | 2 636.00 | 2 636.00 | ||
316 Non-deductible compensation and personal benefits | 20 700.00 | 20 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 977.00 | 13 977.00 | ||
378 Amount of deductible VAT on goods and services | 2 392.00 | 2 392.00 | ||
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