Grow your business safely with ALLIANCE HOLDING
All the information you need about ALLIANCE HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE HOLDING >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ALLIANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | ALLIANCE HOLDING |
| Siren | 878619915 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44543 |
| Management number | 2020B03329 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 256 842.00 | 256 842.00 | 256 842.00 | |
072 Receivables – Other | 12 665.00 | 12 665.00 | 12 665.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 121.00 | 13 121.00 | 13 121.00 | |
096 Total Current Assets + Prepaid Expenses | 282 829.00 | 282 829.00 | 282 829.00 | |
110 Total Assets | 291 829.00 | 291 829.00 | 291 829.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 878.00 | |||
136 Profit for the Year | 9 451.00 | |||
142 Total Equity - Total I | 15 529.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 7 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 268 454.00 | |||
176 Total debts | 276 300.00 | |||
180 Liabilities Total | 291 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 033.00 | 124 967.00 | 225 033.00 | |
230 Other income | 9.00 | 519.00 | 9.00 | |
232 Total operating income excluding VAT | 225 042.00 | 125 486.00 | 225 042.00 | |
242 Other external expenses | 53 035.00 | 36 337.00 | 53 035.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 489.00 | 1 215.00 | |
250 Staff compensation | 116 823.00 | 64 871.00 | 116 823.00 | |
252 Social security contributions | 42 789.00 | 18 979.00 | 42 789.00 | |
262 Other expenses | 30.00 | 7.00 | 30.00 | |
264 Total operating expenses | 213 892.00 | 120 683.00 | 213 892.00 | |
270 Operating profit | 11 149.00 | 4 803.00 | 11 149.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 33.00 | 5.00 | 33.00 | |
306 Income tax's | 1 668.00 | 720.00 | 1 668.00 | |
310 Profit or loss | 9 451.00 | 4 078.00 | 9 451.00 | |
all companies in France
Complete and comprehensive database.
