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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SARL ALVS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | SARL ALVS TECHNOLOGIES |
| Siren | 830251583 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3795 |
| Management number | 2017B00684 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 170.00 | 749.00 | 1 421.00 | 2 170.00 |
AT Other tangible assets | 2 999.00 | 1 843.00 | 1 156.00 | 2 999.00 |
BJ TOTAL (I) | 5 169.00 | 2 592.00 | 2 577.00 | 5 169.00 |
BV Advances and down payments on orders | 165.00 | 165.00 | 165.00 | |
BX Customers and related accounts | 12 024.00 | 12 024.00 | 12 024.00 | |
BZ Other receivables | 1 240.00 | 1 240.00 | 1 240.00 | |
CF Cash and cash equivalents | 24 876.00 | 24 876.00 | 24 876.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 38 323.00 | 38 323.00 | 38 323.00 | |
CO Grand total (0 to V) | 43 492.00 | 2 592.00 | 40 900.00 | 43 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 38 856.00 | 38 856.00 | 38 856.00 | |
DH Retained earnings | -20 117.00 | -20 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 980.00 | -20 117.00 | -14 980.00 | |
DL TOTAL (I) | 4 858.00 | 19 838.00 | 4 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 000.00 | 14 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 12.00 | 229.00 | |
DX Trade payables and related accounts | 794.00 | 730.00 | 794.00 | |
DY Tax and social security liabilities | 21 020.00 | 8 325.00 | 21 020.00 | |
EC TOTAL (IV) | 36 042.00 | 9 067.00 | 36 042.00 | |
EE Grand total (I to V) | 40 900.00 | 28 905.00 | 40 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 220.00 | 55 220.00 | 55 220.00 | |
FJ Net sales | 55 220.00 | 55 220.00 | 55 220.00 | |
FR Total operating income (I) | 55 220.00 | |||
FW Other purchases and external expenses | 19 404.00 | |||
FX Taxes, duties, and similar payments | 1 917.00 | |||
FY Salaries and Wages | 33 000.00 | |||
FZ Social Security Contributions | 14 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 434.00 | |||
GF Total Operating Expenses (II) | 70 200.00 | |||
GG - OPERATING RESULT (I - II) | -14 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 220.00 | 56 420.00 | 55 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 200.00 | 76 538.00 | 70 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 980.00 | -20 117.00 | -14 980.00 | |
HP References: Equipment leasing | 6 748.00 | 8 064.00 | 6 748.00 | |
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