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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ALLIANCE IMMO.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-06-30 | Simplified |
| 2021-09-21 | Public | 2021-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2020-03-23 | Public | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Complete |
| 2017-11-17 | Public | 2017-06-30 | Complete |
| 2017-04-13 | Public | 2016-06-30 | Complete |
| Name | ALLIANCE IMMO. |
| Siren | 479870891 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 30912 |
| Management number | 2004B06080 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 400.00 | 66 400.00 | 66 400.00 | |
044 Total Fixed Assets | 66 400.00 | 66 400.00 | 66 400.00 | |
084 Cash | 125 950.00 | 125 950.00 | 125 950.00 | |
096 Total Current Assets + Prepaid Expenses | 125 950.00 | 125 950.00 | 125 950.00 | |
110 Total Assets | 192 350.00 | 192 350.00 | 192 350.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 070.00 | |||
136 Profit for the Year | 103 908.00 | |||
142 Total Equity - Total I | 190 978.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 1 372.00 | |||
180 Liabilities Total | 192 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 695.00 | 1 963.00 | 1 695.00 | |
244 Taxes, duties and similar payments | 397.00 | 407.00 | 397.00 | |
264 Total operating expenses | 2 092.00 | 2 370.00 | 2 092.00 | |
270 Operating profit | -2 092.00 | -2 369.00 | -2 092.00 | |
280 Financial income | 106 000.00 | 50 000.00 | 106 000.00 | |
310 Profit or loss | 103 908.00 | 47 631.00 | 103 908.00 | |
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