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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : GROUPE PRO-ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| Name | GROUPE PRO-ALLIANCE |
| Siren | 498518604 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/011941 |
| Management number | 2007B00392 |
| Activity code | 7740Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 169 781.00 | 169 781.00 | 169 781.00 | |
044 Total Fixed Assets | 174 781.00 | 174 781.00 | 174 781.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
092 Prepaid expenses | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
110 Total Assets | 177 578.00 | 177 578.00 | 177 578.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -13 673.00 | |||
136 Profit for the Year | -2 505.00 | |||
140 Regulated Provisions | 7 959.00 | |||
142 Total Equity - Total I | 9 381.00 | |||
156 Loans and similar debts | 3 738.00 | |||
166 Suppliers and related accounts | 2 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 685.00 | |||
172 Other debts | 161 835.00 | |||
176 Total debts | 168 196.00 | |||
180 Liabilities Total | 177 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 083.00 | 21 000.00 | |
232 Total operating income excluding VAT | 21 000.00 | 21 083.00 | 21 000.00 | |
242 Other external expenses | 22 830.00 | 21 829.00 | 22 830.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 298.00 | 300.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 23 130.00 | 22 128.00 | 23 130.00 | |
270 Operating profit | -2 130.00 | -1 044.00 | -2 130.00 | |
280 Financial income | 2 000.00 | 2 500.00 | 2 000.00 | |
290 Exceptional income | 3 816.00 | |||
294 Financial expenses | 2 158.00 | 1 904.00 | 2 158.00 | |
300 Exceptional expenses | 217.00 | 217.00 | 217.00 | |
310 Profit or loss | -2 505.00 | 3 150.00 | -2 505.00 | |
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