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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ALVAR DEBORAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | ALVAR DEBORAH |
| Siren | 822682829 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4944 |
| Management number | 2016B02084 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 687.00 | 537.00 | 3 150.00 | 3 687.00 |
044 Total Fixed Assets | 3 687.00 | 537.00 | 3 150.00 | 3 687.00 |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
110 Total Assets | 5 459.00 | 537.00 | 4 922.00 | 5 459.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 093.00 | |||
142 Total Equity - Total I | -2 593.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 278.00 | |||
172 Other debts | 7 427.00 | |||
176 Total debts | 7 514.00 | |||
180 Liabilities Total | 4 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 690.00 | 13 690.00 | ||
232 Total operating income excluding VAT | 13 690.00 | 13 690.00 | ||
242 Other external expenses | 6 604.00 | 6 604.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 1 923.00 | 1 923.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
264 Total operating expenses | 16 809.00 | 16 809.00 | ||
270 Operating profit | -3 119.00 | -3 119.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 093.00 | -3 093.00 | ||
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