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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ALEVICTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-08-31 | Simplified |
| Name | ALEVICTA |
| Siren | 822994158 |
| Closing | 2019-08-31 |
| Registry code | 7802 |
| Registration number | 7408 |
| Management number | 2016B04502 |
| Activity code | 6820B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 168.00 | 168.00 | 168.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 1 455.00 | 1 455.00 | 1 455.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
110 Total Assets | 1 623.00 | 1 623.00 | 1 623.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 580.00 | |||
136 Profit for the Year | -4 593.00 | |||
142 Total Equity - Total I | -6 173.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 175.00 | |||
172 Other debts | 5 272.00 | |||
176 Total debts | 7 796.00 | |||
180 Liabilities Total | 1 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 223.00 | 3 229.00 | 3 223.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
264 Total operating expenses | 4 586.00 | 3 229.00 | 4 586.00 | |
270 Operating profit | -4 586.00 | -3 229.00 | -4 586.00 | |
300 Exceptional expenses | 7.00 | 1 351.00 | 7.00 | |
310 Profit or loss | -4 593.00 | -4 580.00 | -4 593.00 | |
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