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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : ALVES TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | ALVES TP |
| Siren | 848721239 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6367 |
| Management number | 2019B00479 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Saint-Mammès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 8 303.00 | 8 303.00 | 8 303.00 | |
096 Total Current Assets + Prepaid Expenses | 12 426.00 | 12 426.00 | 12 426.00 | |
110 Total Assets | 12 426.00 | 12 426.00 | 12 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 608.00 | |||
142 Total Equity - Total I | 8 608.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -319.00 | |||
172 Other debts | 3 481.00 | |||
176 Total debts | 3 818.00 | |||
180 Liabilities Total | 12 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 852.00 | 32 852.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 853.00 | 32 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 746.00 | 1 746.00 | ||
242 Other external expenses | 22 109.00 | 22 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 855.00 | 23 855.00 | ||
270 Operating profit | 8 997.00 | 8 997.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 343.00 | 1 343.00 | ||
310 Profit or loss | 7 608.00 | 7 608.00 | ||
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