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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ALVEA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | ALVEA FORMATION |
| Siren | 488933540 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5319 |
| Management number | 2006B00471 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 784.00 | 684.00 | 1 100.00 | 1 784.00 |
028 Tangible Assets | 8 639.00 | 2 053.00 | 6 586.00 | 8 639.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 16 423.00 | 2 737.00 | 13 686.00 | 16 423.00 |
068 Receivables – Trade and related accounts | 11 296.00 | 11 296.00 | 11 296.00 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
080 Sellable securities | 54 000.00 | 54 000.00 | 54 000.00 | |
084 Cash | 14 249.00 | 14 249.00 | 14 249.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 82 903.00 | 82 903.00 | 82 903.00 | |
110 Total Assets | 99 326.00 | 2 737.00 | 96 589.00 | 99 326.00 |
120 Share or Individual Capital | 780.00 | |||
126 Legal Reserve | 78.00 | |||
132 Other Reserves | 31 753.00 | |||
136 Profit for the Year | 23 641.00 | |||
142 Total Equity - Total I | 56 252.00 | |||
166 Suppliers and related accounts | 6 132.00 | |||
172 Other debts | 34 204.00 | |||
176 Total debts | 40 337.00 | |||
180 Liabilities Total | 96 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 322.00 | 221 106.00 | 373 322.00 | |
230 Other income | 3 449.00 | 590.00 | 3 449.00 | |
232 Total operating income excluding VAT | 376 770.00 | 221 696.00 | 376 770.00 | |
242 Other external expenses | 144 607.00 | 84 417.00 | 144 607.00 | |
244 Taxes, duties and similar payments | 12 138.00 | 6 470.00 | 12 138.00 | |
250 Staff compensation | 150 739.00 | 83 971.00 | 150 739.00 | |
252 Social security contributions | 38 032.00 | 18 262.00 | 38 032.00 | |
254 Depreciation and amortization | 1 797.00 | 634.00 | 1 797.00 | |
262 Other expenses | 2 508.00 | 980.00 | 2 508.00 | |
264 Total operating expenses | 349 822.00 | 194 734.00 | 349 822.00 | |
270 Operating profit | 26 949.00 | 26 962.00 | 26 949.00 | |
280 Financial income | 1 017.00 | 666.00 | 1 017.00 | |
300 Exceptional expenses | 110.00 | 59.00 | 110.00 | |
306 Income tax's | 4 215.00 | 4 189.00 | 4 215.00 | |
310 Profit or loss | 23 641.00 | 23 380.00 | 23 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 198.00 | 1 198.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 520.00 | 4 520.00 | ||
490 Total Fixed Assets (Gross Value) | 13 323.00 | 13 323.00 | ||
492 Total Fixed Assets (Increases) | 5 718.00 | 5 718.00 | ||
494 Total Fixed Assets (Decreases) | 2 619.00 | 2 619.00 | ||
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