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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2195 |
| Management number | 2010B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 143.00 | 143.00 | 143.00 | |
084 Cash | 18 432.00 | 18 432.00 | 18 432.00 | |
096 Total Current Assets + Prepaid Expenses | 18 575.00 | 18 575.00 | 18 575.00 | |
110 Total Assets | 48 575.00 | 48 575.00 | 48 575.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 639.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 982.00 | |||
142 Total Equity - Total I | 27 171.00 | |||
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 | 20 031.00 | |||
176 Total debts | 21 404.00 | |||
180 Liabilities Total | 48 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | 5 700.00 | |
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | 5 700.00 | |
242 Other external expenses | 1 514.00 | 947.00 | 1 514.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 120.00 | 121.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 1 645.00 | 1 067.00 | 1 645.00 | |
270 Operating profit | 4 055.00 | 4 633.00 | 4 055.00 | |
290 Exceptional income | 630.00 | 630.00 | ||
306 Income tax's | 703.00 | 695.00 | 703.00 | |
310 Profit or loss | 3 982.00 | 3 938.00 | 3 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 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 | 368.00 | 368.00 | ||
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