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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ALLIANCE CONTROLE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | ALLIANCE CONTROLE ET FORMATION |
| Siren | 853690170 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9948 |
| Management number | 2022B01983 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 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 | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 9 014.00 | 9 014.00 | 9 014.00 | |
096 Total Current Assets + Prepaid Expenses | 9 834.00 | 9 834.00 | 9 834.00 | |
110 Total Assets | 9 834.00 | 9 834.00 | 9 834.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 151.00 | |||
134 Retained Earnings | 1 864.00 | |||
136 Profit for the Year | 3 314.00 | |||
142 Total Equity - Total I | 6 329.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 2 185.00 | |||
176 Total debts | 3 505.00 | |||
180 Liabilities Total | 9 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 2 100.00 | 2 100.00 | ||
270 Operating profit | 3 900.00 | 3 900.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 3 314.00 | 3 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 320.00 | 1 320.00 | ||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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