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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ALVES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | ALVES INVEST |
| Siren | 830516498 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007150 |
| Management number | 2017B01274 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
068 Receivables – Trade and related accounts | 172 878.00 | 172 878.00 | 172 878.00 | |
072 Receivables – Other | 25 953.00 | 25 953.00 | 25 953.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 199 486.00 | 199 486.00 | 199 486.00 | |
110 Total Assets | 849 486.00 | 849 486.00 | 849 486.00 | |
120 Share or Individual Capital | 335 000.00 | |||
126 Legal Reserve | 6 715.00 | |||
132 Other Reserves | 6 567.00 | |||
134 Retained Earnings | -200 000.00 | |||
136 Profit for the Year | 226 393.00 | |||
142 Total Equity - Total I | 374 675.00 | |||
156 Loans and similar debts | 234 226.00 | |||
164 Advances and down payments received on current orders | 72 882.00 | |||
166 Suppliers and related accounts | 6 060.00 | |||
172 Other debts | 161 643.00 | |||
176 Total debts | 474 811.00 | |||
180 Liabilities Total | 849 486.00 | |||
195 Of which payables due in more than one year | 185 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 542.00 | 182 477.00 | 326 542.00 | |
230 Other income | 12 666.00 | 8 204.00 | 12 666.00 | |
232 Total operating income excluding VAT | 339 208.00 | 190 681.00 | 339 208.00 | |
242 Other external expenses | 9 670.00 | 3 170.00 | 9 670.00 | |
244 Taxes, duties and similar payments | 15 050.00 | 11 663.00 | 15 050.00 | |
250 Staff compensation | 198 635.00 | 86 675.00 | 198 635.00 | |
252 Social security contributions | 101 123.00 | 48 964.00 | 101 123.00 | |
262 Other expenses | 471.00 | 1.00 | 471.00 | |
264 Total operating expenses | 324 949.00 | 150 474.00 | 324 949.00 | |
270 Operating profit | 14 260.00 | 40 207.00 | 14 260.00 | |
280 Financial income | 218 000.00 | 100 000.00 | 218 000.00 | |
294 Financial expenses | 2 462.00 | 2 933.00 | 2 462.00 | |
306 Income tax's | 3 405.00 | 2 975.00 | 3 405.00 | |
310 Profit or loss | 226 393.00 | 134 299.00 | 226 393.00 | |
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