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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ALLIANCE CONSTRUCTION AVARELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | ALLIANCE CONSTRUCTION AVARELLO |
| Siren | 822600557 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4509 |
| Management number | 2016B02092 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 427.00 | 273.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 3 427.00 | 273.00 | 3 700.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 751.00 | 8 751.00 | 8 751.00 | |
084 Cash | 15 752.00 | 15 752.00 | 15 752.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 25 241.00 | 25 241.00 | 25 241.00 | |
110 Total Assets | 28 941.00 | 3 427.00 | 25 514.00 | 28 941.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 051.00 | |||
136 Profit for the Year | -2 862.00 | |||
142 Total Equity - Total I | 21 439.00 | |||
166 Suppliers and related accounts | 933.00 | |||
172 Other debts | 3 143.00 | |||
176 Total debts | 4 075.00 | |||
180 Liabilities Total | 25 514.00 | |||
199 Of which current accounts of debit partners | 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 235.00 | 127 658.00 | 144 235.00 | |
230 Other income | 41.00 | 2.00 | 41.00 | |
232 Total operating income excluding VAT | 144 276.00 | 127 660.00 | 144 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 435.00 | 35 633.00 | 42 435.00 | |
242 Other external expenses | 55 739.00 | 55 486.00 | 55 739.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 3 598.00 | 3 702.00 | 3 598.00 | |
250 Staff compensation | 26 272.00 | 25 451.00 | 26 272.00 | |
252 Social security contributions | 18 203.00 | 3 448.00 | 18 203.00 | |
254 Depreciation and amortization | 878.00 | 1 100.00 | 878.00 | |
262 Other expenses | 13.00 | 3.00 | 13.00 | |
264 Total operating expenses | 147 138.00 | 124 823.00 | 147 138.00 | |
270 Operating profit | -2 862.00 | 2 836.00 | -2 862.00 | |
306 Income tax's | 425.00 | |||
310 Profit or loss | -2 862.00 | 2 411.00 | -2 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 340.00 | 21 340.00 | ||
378 Amount of deductible VAT on goods and services | 9 732.00 | 9 732.00 | ||
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