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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | ALVES |
| Siren | 838335933 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11213 |
| Management number | 2018B02698 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 1 222.00 | 5 444.00 | 6 667.00 |
044 Total Fixed Assets | 6 667.00 | 1 222.00 | 5 444.00 | 6 667.00 |
068 Receivables – Trade and related accounts | 20 096.00 | 20 096.00 | 20 096.00 | |
072 Receivables – Other | 23 450.00 | 23 450.00 | 23 450.00 | |
084 Cash | 68 691.00 | 68 691.00 | 68 691.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 112 658.00 | 112 658.00 | 112 658.00 | |
110 Total Assets | 119 324.00 | 1 222.00 | 118 102.00 | 119 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 983.00 | |||
136 Profit for the Year | 67 064.00 | |||
142 Total Equity - Total I | 80 547.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 631.00 | |||
172 Other debts | 37 161.00 | |||
176 Total debts | 37 555.00 | |||
180 Liabilities Total | 118 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 301.00 | 99 301.00 | ||
232 Total operating income excluding VAT | 99 301.00 | 99 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 9 853.00 | 9 853.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 12 586.00 | 12 586.00 | ||
270 Operating profit | 86 716.00 | 86 716.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
306 Income tax's | 19 325.00 | 19 325.00 | ||
310 Profit or loss | 67 064.00 | 67 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
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