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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ALLIANCE TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | ALLIANCE TELECOM |
| Siren | 894173061 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11548 |
| Management number | 2021B03016 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 13 054.00 | 13 054.00 | 13 054.00 | |
084 Cash | 61 071.00 | 61 071.00 | 61 071.00 | |
096 Total Current Assets + Prepaid Expenses | 74 125.00 | 74 125.00 | 74 125.00 | |
110 Total Assets | 82 925.00 | 82 925.00 | 82 925.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | 3 720.00 | |||
166 Suppliers and related accounts | 64 000.00 | |||
172 Other debts | 15 205.00 | |||
176 Total debts | 79 205.00 | |||
180 Liabilities Total | 82 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 978.00 | 175 978.00 | ||
232 Total operating income excluding VAT | 175 978.00 | 175 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 889.00 | 889.00 | ||
242 Other external expenses | 164 407.00 | 164 407.00 | ||
250 Staff compensation | 7 855.00 | 7 855.00 | ||
252 Social security contributions | 804.00 | 804.00 | ||
264 Total operating expenses | 173 955.00 | 173 955.00 | ||
270 Operating profit | 2 023.00 | 2 023.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 720.00 | 1 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 800.00 | 8 800.00 | ||
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