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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2018-12-31 | Simplified |
| 2022-09-16 | Public | 2020-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | ALLIANCE |
| Siren | 413390931 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 137200 |
| Management number | 1997B11752 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 774.00 | 16 567.00 | 25 206.00 | 41 774.00 |
040 Financial Assets | 232 009.00 | 232 009.00 | 232 009.00 | |
044 Total Fixed Assets | 273 784.00 | 16 567.00 | 257 216.00 | 273 784.00 |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 11 206.00 | 11 206.00 | 11 206.00 | |
092 Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 14 851.00 | 14 851.00 | 14 851.00 | |
110 Total Assets | 288 635.00 | 16 567.00 | 272 068.00 | 288 635.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 209 849.00 | |||
136 Profit for the Year | 2 711.00 | |||
142 Total Equity - Total I | 227 960.00 | |||
166 Suppliers and related accounts | 5 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 38 643.00 | |||
176 Total debts | 44 107.00 | |||
180 Liabilities Total | 272 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 2 426.00 | 2 426.00 | ||
232 Total operating income excluding VAT | 82 426.00 | 82 426.00 | ||
242 Other external expenses | 41 774.00 | 41 774.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 12 479.00 | 12 479.00 | ||
254 Depreciation and amortization | 5 353.00 | 5 353.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 78 296.00 | 78 296.00 | ||
270 Operating profit | 4 130.00 | 4 130.00 | ||
300 Exceptional expenses | 799.00 | 799.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 2 711.00 | 2 711.00 | ||
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