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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ALVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-09-30 | Simplified |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | ALVIE |
| Siren | 499620250 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 5777 |
| Management number | 2007B40323 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 233.00 | 29 650.00 | 583.00 | 30 233.00 |
044 Total Fixed Assets | 30 233.00 | 29 650.00 | 583.00 | 30 233.00 |
068 Receivables – Trade and related accounts | 15 800.00 | 15 800.00 | 15 800.00 | |
072 Receivables – Other | 3 615.00 | 3 615.00 | 3 615.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 21 112.00 | 21 112.00 | 21 112.00 | |
110 Total Assets | 51 345.00 | 29 650.00 | 21 695.00 | 51 345.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 506.00 | |||
134 Retained Earnings | -18 697.00 | |||
136 Profit for the Year | -4 547.00 | |||
142 Total Equity - Total I | 18 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 3 183.00 | |||
176 Total debts | 3 183.00 | |||
180 Liabilities Total | 21 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 087.00 | 33 729.00 | 6 087.00 | |
232 Total operating income excluding VAT | 6 087.00 | 33 729.00 | 6 087.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 975.00 | 22 192.00 | 4 975.00 | |
242 Other external expenses | 4 937.00 | 6 988.00 | 4 937.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 447.00 | 387.00 | |
254 Depreciation and amortization | 336.00 | 958.00 | 336.00 | |
264 Total operating expenses | 10 634.00 | 30 585.00 | 10 634.00 | |
270 Operating profit | -4 547.00 | 3 144.00 | -4 547.00 | |
290 Exceptional income | 15.00 | |||
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -4 547.00 | 3 144.00 | -4 547.00 | |
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