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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Alliance PEOPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | Alliance PEOPLE |
| Siren | 539857029 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19720 |
| Management number | 2012B00576 |
| Activity code | 7810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 932.00 | 6 932.00 | 6 932.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 9 395.00 | 9 395.00 | 9 395.00 | |
110 Total Assets | 9 395.00 | 9 395.00 | 9 395.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 342.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 5 383.00 | |||
156 Loans and similar debts | 3 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -167.00 | |||
172 Other debts | 167.00 | |||
176 Total debts | 4 011.00 | |||
180 Liabilities Total | 9 395.00 | |||
195 Of which payables due in more than one year | 3 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 8 870.00 | 800.00 | |
226 Operating subsidies received | 24 965.00 | 24 965.00 | ||
232 Total operating income excluding VAT | 25 765.00 | 8 870.00 | 25 765.00 | |
242 Other external expenses | 25 401.00 | 29 649.00 | 25 401.00 | |
244 Taxes, duties and similar payments | 352.00 | |||
264 Total operating expenses | 25 401.00 | 30 001.00 | 25 401.00 | |
270 Operating profit | 363.00 | -21 131.00 | 363.00 | |
290 Exceptional income | 26 200.00 | |||
294 Financial expenses | 422.00 | 434.00 | 422.00 | |
310 Profit or loss | -59.00 | 4 633.00 | -59.00 | |
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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