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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ALLIANCE BEYMIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | ALLIANCE BEYMIK |
| Siren | 849196282 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6395 |
| Management number | 2019B00197 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 740 780.00 | 740 780.00 | 740 780.00 | |
044 Total Fixed Assets | 740 780.00 | 740 780.00 | 740 780.00 | |
068 Receivables – Trade and related accounts | 79 200.00 | 79 200.00 | 79 200.00 | |
072 Receivables – Other | 371 119.00 | 371 119.00 | 371 119.00 | |
084 Cash | 45 131.00 | 45 131.00 | 45 131.00 | |
096 Total Current Assets + Prepaid Expenses | 495 449.00 | 495 449.00 | 495 449.00 | |
110 Total Assets | 1 236 229.00 | 1 236 229.00 | 1 236 229.00 | |
120 Share or Individual Capital | 595 800.00 | |||
134 Retained Earnings | -16 189.00 | |||
136 Profit for the Year | 96 704.00 | |||
142 Total Equity - Total I | 676 315.00 | |||
156 Loans and similar debts | 527 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 348.00 | |||
172 Other debts | 32 301.00 | |||
176 Total debts | 559 915.00 | |||
180 Liabilities Total | 1 236 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
193 Of which financial assets due in less than one year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 66 354.00 | 66 354.00 | ||
242 Other external expenses | 3 760.00 | 7 059.00 | 3 760.00 | |
244 Taxes, duties and similar payments | 354.00 | 2 650.00 | 354.00 | |
250 Staff compensation | 28 502.00 | 28 502.00 | ||
252 Social security contributions | 9 397.00 | 9 397.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 42 026.00 | 9 709.00 | 42 026.00 | |
270 Operating profit | 24 329.00 | -9 709.00 | 24 329.00 | |
280 Financial income | 79 348.00 | 3 554.00 | 79 348.00 | |
294 Financial expenses | 6 067.00 | 4 716.00 | 6 067.00 | |
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 96 704.00 | -10 871.00 | 96 704.00 | |
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