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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ALVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-07-31 | Simplified |
| 2021-03-25 | Public | 2020-07-31 | Simplified |
| Name | ALVEO |
| Siren | 852797877 |
| Closing | 2020-07-31 |
| Registry code | 8401 |
| Registration number | 5343 |
| Management number | 2019B01585 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 000.00 | 401 000.00 | 401 000.00 | |
044 Total Fixed Assets | 401 000.00 | 401 000.00 | 401 000.00 | |
068 Receivables – Trade and related accounts | 53 444.00 | 53 444.00 | 53 444.00 | |
072 Receivables – Other | 4 857.00 | 4 857.00 | 4 857.00 | |
084 Cash | 6 185.00 | 6 185.00 | 6 185.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 64 890.00 | 64 890.00 | 64 890.00 | |
110 Total Assets | 465 890.00 | 465 890.00 | 465 890.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 12 206.00 | |||
142 Total Equity - Total I | 412 206.00 | |||
166 Suppliers and related accounts | 8 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 44 961.00 | |||
176 Total debts | 53 683.00 | |||
180 Liabilities Total | 465 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 733.00 | 107 733.00 | ||
230 Other income | 2 503.00 | 2 503.00 | ||
232 Total operating income excluding VAT | 110 236.00 | 110 236.00 | ||
242 Other external expenses | 10 565.00 | 10 565.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
24B (including equipment leasing) | 500.00 | 500.00 | ||
250 Staff compensation | 72 554.00 | 72 554.00 | ||
252 Social security contributions | 28 874.00 | 28 874.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 029.00 | 113 029.00 | ||
270 Operating profit | -2 794.00 | -2 794.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 12 206.00 | 12 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 401 000.00 | 401 000.00 | ||
492 Total Fixed Assets (Increases) | 401 000.00 | 401 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 639.00 | 12 639.00 | ||
378 Amount of deductible VAT on goods and services | 1 231.00 | 1 231.00 | ||
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