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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ALVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-08-31 | Complete |
| 2021-04-07 | Public | 2020-08-31 | Complete |
| 2020-07-07 | Public | 2019-08-31 | Complete |
| Name | ALVC |
| Siren | 841977853 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/017891 |
| Management number | 2018B05589 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 000.00 | 14 000.00 | 14 000.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 1 095.00 | 1 095.00 | 1 095.00 | |
CF Cash and cash equivalents | 3 784.00 | 3 784.00 | 3 784.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 11 044.00 | 11 044.00 | 11 044.00 | |
CO Grand total (0 to V) | 25 044.00 | 25 044.00 | 25 044.00 | |
CU Other investments | 14 000.00 | 14 000.00 | 14 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 233.00 | 1 233.00 | ||
DL TOTAL (I) | 2 233.00 | 2 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 400.00 | 14 400.00 | ||
DX Trade payables and related accounts | 570.00 | 570.00 | ||
DY Tax and social security liabilities | 1 841.00 | 1 841.00 | ||
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 22 811.00 | 22 811.00 | ||
EE Grand total (I to V) | 25 044.00 | 25 044.00 | ||
EG Accrued income and payables due within one year | 22 811.00 | 22 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 2 937.00 | |||
FZ Social Security Contributions | 569.00 | |||
GF Total Operating Expenses (II) | 3 506.00 | |||
GG - OPERATING RESULT (I - II) | 1 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 37.00 | 37.00 | ||
HH Total exceptional expenses (VIII) | 37.00 | 37.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -37.00 | -37.00 | ||
HK Income tax | 224.00 | 224.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 767.00 | 3 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 233.00 | 1 233.00 | ||
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