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BALANCE SHEET (
2019-11-14)
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 | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5830 |
| Management number | 2014B00196 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| 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 | |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 28 707.00 | 28 707.00 | 28 707.00 | |
096 Total Current Assets + Prepaid Expenses | 38 909.00 | 38 909.00 | 38 909.00 | |
110 Total Assets | 150 155.00 | 150 155.00 | 150 155.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 749.00 | |||
136 Profit for the Year | 26 506.00 | |||
140 Regulated Provisions | 7 980.00 | |||
142 Total Equity - Total I | 54 435.00 | |||
156 Loans and similar debts | 51 425.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 485.00 | |||
172 Other debts | 42 903.00 | |||
176 Total debts | 95 720.00 | |||
180 Liabilities Total | 150 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 800.00 | 49 800.00 | ||
232 Total operating income excluding VAT | 49 800.00 | 49 800.00 | ||
242 Other external expenses | 8 470.00 | 8 470.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 845.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 9 187.00 | 9 187.00 | ||
264 Total operating expenses | 47 501.00 | 47 501.00 | ||
270 Operating profit | 2 299.00 | 2 299.00 | ||
280 Financial income | 27 555.00 | 27 555.00 | ||
294 Financial expenses | 1 495.00 | 1 495.00 | ||
300 Exceptional expenses | 1 853.00 | 1 853.00 | ||
310 Profit or loss | 26 506.00 | 26 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 246.00 | 111 246.00 | ||
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