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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ALLIANCE GROUP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| Name | ALLIANCE GROUP CONCEPT |
| Siren | 823334487 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018471 |
| Management number | 2016B06353 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 500.00 | 102 500.00 | 102 500.00 | |
044 Total Fixed Assets | 102 500.00 | 102 500.00 | 102 500.00 | |
072 Receivables – Other | 91 359.00 | 91 359.00 | 91 359.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 92 778.00 | 92 778.00 | 92 778.00 | |
110 Total Assets | 195 278.00 | 195 278.00 | 195 278.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 835.00 | |||
136 Profit for the Year | 86 539.00 | |||
142 Total Equity - Total I | 91 705.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 500.00 | |||
172 Other debts | 102 727.00 | |||
176 Total debts | 103 573.00 | |||
180 Liabilities Total | 195 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
199 Of which current accounts of debit partners | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 234.00 | 2 184.00 | 2 234.00 | |
264 Total operating expenses | 2 234.00 | 2 184.00 | 2 234.00 | |
270 Operating profit | -2 234.00 | -2 184.00 | -2 234.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 60 000.00 | 1 000.00 | 60 000.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 86 539.00 | -1 184.00 | 86 539.00 | |
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