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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : ALLIANCE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | ALLIANCE HABITAT |
| Siren | 491036455 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000584 |
| Management number | 2006B01078 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 SAINT-MANDRIER-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179.00 | 179.00 | 179.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 209.00 | 179.00 | 30.00 | 209.00 |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 27 462.00 | 27 462.00 | 27 462.00 | |
096 Total Current Assets + Prepaid Expenses | 28 234.00 | 28 234.00 | 28 234.00 | |
110 Total Assets | 28 442.00 | 179.00 | 28 264.00 | 28 442.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 343.00 | |||
136 Profit for the Year | -2 749.00 | |||
142 Total Equity - Total I | 6 994.00 | |||
156 Loans and similar debts | 14 750.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 5 560.00 | |||
176 Total debts | 21 270.00 | |||
180 Liabilities Total | 28 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 864.00 | 52 864.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 54 399.00 | 54 399.00 | ||
242 Other external expenses | 23 527.00 | 23 527.00 | ||
244 Taxes, duties and similar payments | 2 704.00 | 2 704.00 | ||
24B (including equipment leasing) | 3 580.00 | 3 580.00 | ||
250 Staff compensation | 18 901.00 | 18 901.00 | ||
252 Social security contributions | 11 812.00 | 11 812.00 | ||
264 Total operating expenses | 56 945.00 | 56 945.00 | ||
270 Operating profit | -2 546.00 | -2 546.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -2 749.00 | -2 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209.00 | 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 626.00 | 3 626.00 | ||
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