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BALANCE SHEET (
2018-05-31)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5726 |
| Management number | 2006B00471 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| 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 | 2 924.00 | 1 374.00 | 1 549.00 | 2 924.00 |
028 Tangible Assets | 15 062.00 | 5 870.00 | 9 192.00 | 15 062.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 23 986.00 | 7 244.00 | 16 741.00 | 23 986.00 |
068 Receivables – Trade and related accounts | 11 815.00 | 11 815.00 | 11 815.00 | |
072 Receivables – Other | 9 093.00 | 9 093.00 | 9 093.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 11 675.00 | 11 675.00 | 11 675.00 | |
092 Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 59 148.00 | 59 148.00 | 59 148.00 | |
110 Total Assets | 83 134.00 | 7 244.00 | 75 890.00 | 83 134.00 |
120 Share or Individual Capital | 780.00 | |||
126 Legal Reserve | 78.00 | |||
132 Other Reserves | 55 394.00 | |||
136 Profit for the Year | -16 863.00 | |||
142 Total Equity - Total I | 39 389.00 | |||
164 Advances and down payments received on current orders | 589.00 | |||
166 Suppliers and related accounts | 11 237.00 | |||
172 Other debts | 24 675.00 | |||
176 Total debts | 36 501.00 | |||
180 Liabilities Total | 75 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 528 951.00 | 373 322.00 | 528 951.00 | |
230 Other income | 3 977.00 | 3 449.00 | 3 977.00 | |
232 Total operating income excluding VAT | 532 928.00 | 376 770.00 | 532 928.00 | |
242 Other external expenses | 246 691.00 | 144 607.00 | 246 691.00 | |
244 Taxes, duties and similar payments | 15 983.00 | 12 138.00 | 15 983.00 | |
250 Staff compensation | 211 265.00 | 150 739.00 | 211 265.00 | |
252 Social security contributions | 67 623.00 | 38 032.00 | 67 623.00 | |
254 Depreciation and amortization | 4 508.00 | 1 797.00 | 4 508.00 | |
262 Other expenses | 3 595.00 | 2 508.00 | 3 595.00 | |
264 Total operating expenses | 549 665.00 | 349 822.00 | 549 665.00 | |
270 Operating profit | -16 738.00 | 26 949.00 | -16 738.00 | |
280 Financial income | 520.00 | 1 017.00 | 520.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 682.00 | 110.00 | 682.00 | |
306 Income tax's | 4 215.00 | |||
310 Profit or loss | -16 863.00 | 23 641.00 | -16 863.00 | |
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