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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : INTERALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| Name | INTERALLIANCE |
| Siren | 887668093 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047531 |
| Management number | 2020B04939 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1.00 | |||
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 2 800.00 | 2 800.00 | 2 800.00 | |
BT Goods | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 10 846.00 | 10 846.00 | 10 846.00 | |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 3 819.00 | 3 819.00 | 3 819.00 | |
CJ TOTAL (II) | 34 837.00 | 34 837.00 | 34 837.00 | |
CO Grand total (0 to V) | 37 637.00 | 37 637.00 | 37 637.00 | |
CP Shares due in less than one year | 2 800.00 | 2 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 484.00 | 1 484.00 | ||
DL TOTAL (I) | 2 484.00 | 2 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 946.00 | 30 946.00 | ||
DX Trade payables and related accounts | 1 109.00 | 1 109.00 | ||
DY Tax and social security liabilities | 2 819.00 | 2 819.00 | ||
EA Other liabilities | 278.00 | 278.00 | ||
EC TOTAL (IV) | 35 152.00 | 35 152.00 | ||
EE Grand total (I to V) | 37 637.00 | 37 637.00 | ||
EG Accrued income and payables due within one year | 35 152.00 | 35 152.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 736.00 | 20 736.00 | 20 736.00 | |
FJ Net sales | 20 736.00 | 20 736.00 | 20 736.00 | |
FR Total operating income (I) | 20 736.00 | |||
FS Purchases of goods (including customs duties) | 20 000.00 | |||
FT Inventory change (goods) | -20 000.00 | |||
FW Other purchases and external expenses | 18 879.00 | |||
GE Other Expenses | 111.00 | |||
GF Total Operating Expenses (II) | 18 989.00 | |||
GG - OPERATING RESULT (I - II) | 1 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 111.00 | 111.00 | ||
HK Income tax | 262.00 | 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 736.00 | 20 736.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 251.00 | 19 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 484.00 | 1 484.00 | ||
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