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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ALLIANCE 1.2.3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE 1.2.3 |
| Siren | 505388082 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018032 |
| Management number | 2008B03732 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 6 206.00 | 6 206.00 | 6 206.00 | |
096 Total Current Assets + Prepaid Expenses | 9 526.00 | 9 526.00 | 9 526.00 | |
110 Total Assets | 9 526.00 | 9 526.00 | 9 526.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -26 155.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 5 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 939.00 | |||
172 Other debts | 4 146.00 | |||
176 Total debts | 4 146.00 | |||
180 Liabilities Total | 9 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 288.00 | 288.00 | ||
218 Production of services sold - France | 9 188.00 | 9 188.00 | ||
232 Total operating income excluding VAT | 9 476.00 | 9 476.00 | ||
234 Purchases of goods (including customs duties) | 6 140.00 | 6 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 2 183.00 | 2 183.00 | ||
264 Total operating expenses | 8 507.00 | 8 507.00 | ||
270 Operating profit | 969.00 | 969.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
310 Profit or loss | 1 036.00 | 1 036.00 | ||
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