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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : A.L.V. FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Complete |
| 2022-10-05 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | A.L.V. FINANCIERE |
| Siren | 522250661 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1962 |
| Management number | 2010B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08150 RIMOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 7 903.00 | 7 903.00 | 7 903.00 | |
096 Total Current Assets + Prepaid Expenses | 8 518.00 | 8 518.00 | 8 518.00 | |
110 Total Assets | 38 518.00 | 38 518.00 | 38 518.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 992.00 | |||
136 Profit for the Year | 3 709.00 | |||
142 Total Equity - Total I | 19 251.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775.00 | |||
172 Other debts | 17 894.00 | |||
176 Total debts | 19 267.00 | |||
180 Liabilities Total | 38 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | ||
242 Other external expenses | 1 218.00 | 1 218.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 1 337.00 | 1 337.00 | ||
270 Operating profit | 4 363.00 | 4 363.00 | ||
306 Income tax's | 654.00 | 654.00 | ||
310 Profit or loss | 3 709.00 | 3 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 140.00 | 1 140.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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