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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : ALYEVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ALYEVEA |
| Siren | 801308644 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 4618 |
| Management number | 2014B00196 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Sulniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 246.00 | 111 246.00 | 111 246.00 | |
044 Total Fixed Assets | 111 246.00 | 111 246.00 | 111 246.00 | |
084 Cash | 8 169.00 | 8 169.00 | 8 169.00 | |
096 Total Current Assets + Prepaid Expenses | 8 169.00 | 8 169.00 | 8 169.00 | |
110 Total Assets | 119 415.00 | 119 415.00 | 119 415.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 722.00 | |||
136 Profit for the Year | 9 028.00 | |||
140 Regulated Provisions | 6 127.00 | |||
142 Total Equity - Total I | 26 076.00 | |||
156 Loans and similar debts | 65 672.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 650.00 | |||
172 Other debts | 26 650.00 | |||
176 Total debts | 93 339.00 | |||
180 Liabilities Total | 119 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 470.00 | |||
195 Of which payables due in more than one year | 36 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 146.00 | 2 146.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
252 Social security contributions | 1 093.00 | 1 093.00 | ||
264 Total operating expenses | 3 369.00 | 3 369.00 | ||
270 Operating profit | -3 369.00 | -3 369.00 | ||
280 Financial income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 7 751.00 | 7 751.00 | ||
300 Exceptional expenses | 1 853.00 | 1 853.00 | ||
310 Profit or loss | 9 028.00 | 9 028.00 | ||
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