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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ALVA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | ALVA DEVELOPPEMENT |
| Siren | 831634167 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 6379 |
| Management number | 2017B00644 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 520.00 | 16.00 | 1 504.00 | 1 520.00 |
044 Total Fixed Assets | 1 520.00 | 16.00 | 1 504.00 | 1 520.00 |
072 Receivables – Other | 8 871.00 | 8 871.00 | 8 871.00 | |
084 Cash | 163 188.00 | 163 188.00 | 163 188.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 163 188.00 | 163 188.00 | 163 188.00 | |
110 Total Assets | 164 707.00 | 16.00 | 164 691.00 | 164 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 124 088.00 | |||
136 Profit for the Year | 124 188.00 | |||
142 Total Equity - Total I | 125 188.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 948.00 | |||
172 Other debts | 39 504.00 | |||
176 Total debts | 39 504.00 | |||
180 Liabilities Total | 164 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 993.00 | 194 993.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 194 995.00 | 194 995.00 | ||
242 Other external expenses | 69 732.00 | 69 732.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 69 901.00 | 69 901.00 | ||
270 Operating profit | 125 095.00 | 125 095.00 | ||
300 Exceptional expenses | 907.00 | 907.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 124 188.00 | 124 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 599.00 | 599.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 62 079.00 | 62 079.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 921.00 | 921.00 | ||
490 Total Fixed Assets (Gross Value) | 1 520.00 | 1 520.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 574.00 | 16 574.00 | ||
378 Amount of deductible VAT on goods and services | 1 552.00 | 1 552.00 | ||
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