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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : ALLIANCE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| Name | ALLIANCE INTERNATIONALE |
| Siren | 448867523 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 3954 |
| Management number | 2003B00848 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 Aspremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 937.00 | 4 937.00 | 4 937.00 | |
044 Total Fixed Assets | 4 937.00 | 4 937.00 | 4 937.00 | |
068 Receivables – Trade and related accounts | 15 310.00 | 15 310.00 | 15 310.00 | |
072 Receivables – Other | 11 094.00 | 11 094.00 | 11 094.00 | |
080 Sellable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 31 056.00 | 31 056.00 | 31 056.00 | |
110 Total Assets | 35 993.00 | 4 937.00 | 31 056.00 | 35 993.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 799.00 | |||
132 Other Reserves | 14 176.00 | |||
134 Retained Earnings | 7 679.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 30 411.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 645.00 | |||
180 Liabilities Total | 31 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 386.00 | 50 386.00 | ||
232 Total operating income excluding VAT | 50 386.00 | 50 386.00 | ||
242 Other external expenses | 33 408.00 | 33 408.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 15 186.00 | 15 186.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 50 313.00 | 50 313.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 226.00 | 226.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 255.00 | 255.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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