Grow your business safely with ALLIANCE H.C.M
All the information you need about ALLIANCE H.C.M to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE H.C.M >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ALLIANCE H.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | ALLIANCE H.C.M |
| Siren | 893262626 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 5087 |
| Management number | 2021B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Marsac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 207.00 | 701.00 | 3 506.00 | 4 207.00 |
040 Financial Assets | 30 960.00 | 30 960.00 | 30 960.00 | |
044 Total Fixed Assets | 35 167.00 | 701.00 | 34 466.00 | 35 167.00 |
072 Receivables – Other | 25 820.00 | 25 820.00 | 25 820.00 | |
084 Cash | 16 101.00 | 16 101.00 | 16 101.00 | |
092 Prepaid expenses | 12 900.00 | 12 900.00 | 12 900.00 | |
096 Total Current Assets + Prepaid Expenses | 54 820.00 | 54 820.00 | 54 820.00 | |
110 Total Assets | 89 988.00 | 701.00 | 89 286.00 | 89 988.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | 3 159.00 | |||
166 Suppliers and related accounts | 16 436.00 | |||
172 Other debts | 69 691.00 | |||
176 Total debts | 86 127.00 | |||
180 Liabilities Total | 89 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 135.00 | 41 135.00 | ||
232 Total operating income excluding VAT | 41 135.00 | 41 135.00 | ||
242 Other external expenses | 39 070.00 | 39 070.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 39 771.00 | 39 771.00 | ||
270 Operating profit | 1 364.00 | 1 364.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 1 159.00 | 1 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 207.00 | 4 207.00 | ||
482 INCREASES Financial Assets | 30 960.00 | 30 960.00 | ||
492 Total Fixed Assets (Increases) | 35 167.00 | 35 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 803.00 | 7 803.00 | ||
378 Amount of deductible VAT on goods and services | 10 581.00 | 10 581.00 | ||
all companies in France
Complete and comprehensive database.
