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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ALLIANCE MULTI GESTION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | ALLIANCE MULTI GESTION ET SERVICES |
| Siren | 808076517 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3970 |
| Management number | 2014B00816 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276 838.00 | 276 838.00 | 276 838.00 | |
044 Total Fixed Assets | 276 838.00 | 276 838.00 | 276 838.00 | |
072 Receivables – Other | 714 231.00 | 714 231.00 | 714 231.00 | |
084 Cash | 7 381.00 | 7 381.00 | 7 381.00 | |
096 Total Current Assets + Prepaid Expenses | 721 612.00 | 721 612.00 | 721 612.00 | |
110 Total Assets | 998 450.00 | 998 450.00 | 998 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 99 706.00 | |||
136 Profit for the Year | 27 518.00 | |||
142 Total Equity - Total I | 128 224.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 400.00 | |||
172 Other debts | 868 825.00 | |||
176 Total debts | 870 226.00 | |||
180 Liabilities Total | 998 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 40 000.00 | 48 000.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 48 000.00 | 43 000.00 | 48 000.00 | |
242 Other external expenses | 4 816.00 | 3 863.00 | 4 816.00 | |
244 Taxes, duties and similar payments | 360.00 | 785.00 | 360.00 | |
250 Staff compensation | 38 511.00 | 30 803.00 | 38 511.00 | |
252 Social security contributions | 1 335.00 | 2 318.00 | 1 335.00 | |
264 Total operating expenses | 45 022.00 | 37 770.00 | 45 022.00 | |
270 Operating profit | 2 978.00 | 5 230.00 | 2 978.00 | |
280 Financial income | 33 641.00 | 29 786.00 | 33 641.00 | |
290 Exceptional income | 1 133.00 | 1 133.00 | ||
294 Financial expenses | 10 018.00 | 9 975.00 | 10 018.00 | |
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 27 518.00 | 25 042.00 | 27 518.00 | |
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