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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ALLIANCE SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALLIANCE SOLUTION |
| Siren | 882423205 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 2993 |
| Management number | 2020B00148 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Saint-Nazaire-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 873.00 | 973.00 | 6 900.00 | 7 873.00 |
044 Total Fixed Assets | 7 873.00 | 973.00 | 6 900.00 | 7 873.00 |
068 Receivables – Trade and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 4 403.00 | 4 403.00 | 4 403.00 | |
096 Total Current Assets + Prepaid Expenses | 6 380.00 | 6 380.00 | 6 380.00 | |
110 Total Assets | 14 253.00 | 973.00 | 13 280.00 | 14 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 291.00 | |||
142 Total Equity - Total I | 3 709.00 | |||
156 Loans and similar debts | 7 088.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 1 040.00 | |||
176 Total debts | 9 571.00 | |||
180 Liabilities Total | 13 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 873.00 | |||
195 Of which payables due in more than one year | 5 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 873.00 | 7 873.00 | ||
492 Total Fixed Assets (Increases) | 7 873.00 | 7 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 168.00 | 1 168.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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