Grow your business safely with ALLIANCE TRANSPORT
All the information you need about ALLIANCE TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE TRANSPORT >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ALLIANCE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE TRANSPORT |
| Siren | 749924825 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123261 |
| Management number | 2012B04808 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 263.00 | 31 797.00 | 6 467.00 | 38 263.00 |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 38 558.00 | 31 797.00 | 6 761.00 | 38 558.00 |
072 Receivables – Other | 2 697.00 | 2 697.00 | 2 697.00 | |
084 Cash | 25 599.00 | 25 599.00 | 25 599.00 | |
096 Total Current Assets + Prepaid Expenses | 28 296.00 | 28 296.00 | 28 296.00 | |
110 Total Assets | 66 853.00 | 31 797.00 | 35 056.00 | 66 853.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 912.00 | |||
136 Profit for the Year | 5 268.00 | |||
142 Total Equity - Total I | -644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 514.00 | |||
172 Other debts | 34 701.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 35 701.00 | |||
180 Liabilities Total | 35 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 960.00 | 46 960.00 | ||
226 Operating subsidies received | 8 767.00 | 8 767.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 728.00 | 55 728.00 | ||
242 Other external expenses | 25 057.00 | 25 057.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 15 655.00 | 15 655.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
254 Depreciation and amortization | 7 023.00 | 7 023.00 | ||
264 Total operating expenses | 49 143.00 | 49 143.00 | ||
270 Operating profit | 6 586.00 | 6 586.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 988.00 | 988.00 | ||
310 Profit or loss | 5 268.00 | 5 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 263.00 | 38 263.00 | ||
482 INCREASES Financial Assets | 294.00 | 294.00 | ||
492 Total Fixed Assets (Increases) | 38 558.00 | 38 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 270.00 | 11 270.00 | ||
378 Amount of deductible VAT on goods and services | 5 604.00 | 5 604.00 | ||
all companies in France
Complete and comprehensive database.
