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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ALVAR DEBORAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | ALVAR DEBORAH |
| Siren | 822682829 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3637 |
| Management number | 2016B02084 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 687.00 | 1 339.00 | 2 348.00 | 3 687.00 |
044 Total Fixed Assets | 3 687.00 | 1 339.00 | 2 348.00 | 3 687.00 |
084 Cash | 1 660.00 | 1 660.00 | 1 660.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 1 855.00 | 1 855.00 | 1 855.00 | |
110 Total Assets | 5 542.00 | 1 339.00 | 4 203.00 | 5 542.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -267.00 | |||
136 Profit for the Year | 2 607.00 | |||
142 Total Equity - Total I | 2 840.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 1 193.00 | |||
176 Total debts | 1 363.00 | |||
180 Liabilities Total | 4 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | |||
218 Production of services sold - France | 14 015.00 | 13 175.00 | 14 015.00 | |
232 Total operating income excluding VAT | 14 015.00 | 13 175.00 | 14 015.00 | |
242 Other external expenses | 3 306.00 | 2 325.00 | 3 306.00 | |
244 Taxes, duties and similar payments | 337.00 | 217.00 | 337.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 1 952.00 | 2 406.00 | 1 952.00 | |
254 Depreciation and amortization | 401.00 | 401.00 | 401.00 | |
264 Total operating expenses | 10 995.00 | 10 349.00 | 10 995.00 | |
270 Operating profit | 3 020.00 | 2 826.00 | 3 020.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 607.00 | 2 826.00 | 2 607.00 | |
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