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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : DE SA ALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | DE SA ALVES |
| Siren | 838236487 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022165 |
| Management number | 2018B01834 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 492.00 | 4 492.00 | 4 492.00 | |
072 Receivables – Other | 3 863.00 | 3 863.00 | 3 863.00 | |
084 Cash | 11 312.00 | 11 312.00 | 11 312.00 | |
096 Total Current Assets + Prepaid Expenses | 19 667.00 | 19 667.00 | 19 667.00 | |
110 Total Assets | 19 667.00 | 19 667.00 | 19 667.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 378.00 | |||
142 Total Equity - Total I | 8 878.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 3 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 3 721.00 | |||
176 Total debts | 10 789.00 | |||
180 Liabilities Total | 19 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 374.00 | 37 374.00 | ||
232 Total operating income excluding VAT | 37 374.00 | 37 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 185.00 | 15 185.00 | ||
242 Other external expenses | 13 429.00 | 13 429.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
264 Total operating expenses | 28 688.00 | 28 688.00 | ||
270 Operating profit | 8 686.00 | 8 686.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 378.00 | 7 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 718.00 | 1 718.00 | ||
378 Amount of deductible VAT on goods and services | 4 655.00 | 4 655.00 | ||
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