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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ALVES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | ALVES INVEST |
| Siren | 830516498 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010432 |
| Management number | 2017B01274 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
068 Receivables – Trade and related accounts | 16 134.00 | 16 134.00 | 16 134.00 | |
072 Receivables – Other | 127 365.00 | 127 365.00 | 127 365.00 | |
084 Cash | 7 962.00 | 7 962.00 | 7 962.00 | |
096 Total Current Assets + Prepaid Expenses | 151 461.00 | 151 461.00 | 151 461.00 | |
110 Total Assets | 801 461.00 | 801 461.00 | 801 461.00 | |
120 Share or Individual Capital | 335 000.00 | |||
126 Legal Reserve | 7 108.00 | |||
132 Other Reserves | 6 567.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 163 787.00 | |||
142 Total Equity - Total I | 512 462.00 | |||
156 Loans and similar debts | 211 031.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 777.00 | |||
172 Other debts | 75 191.00 | |||
176 Total debts | 288 999.00 | |||
180 Liabilities Total | 801 461.00 | |||
195 Of which payables due in more than one year | 162 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 987.00 | 326 542.00 | 339 987.00 | |
230 Other income | 11 403.00 | 12 666.00 | 11 403.00 | |
232 Total operating income excluding VAT | 351 390.00 | 339 208.00 | 351 390.00 | |
242 Other external expenses | 4 970.00 | 9 670.00 | 4 970.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 11 277.00 | 15 050.00 | 11 277.00 | |
250 Staff compensation | 212 436.00 | 198 635.00 | 212 436.00 | |
252 Social security contributions | 92 179.00 | 101 123.00 | 92 179.00 | |
262 Other expenses | 10 855.00 | 471.00 | 10 855.00 | |
264 Total operating expenses | 331 718.00 | 324 949.00 | 331 718.00 | |
270 Operating profit | 19 672.00 | 14 260.00 | 19 672.00 | |
280 Financial income | 150 000.00 | 218 000.00 | 150 000.00 | |
294 Financial expenses | 2 129.00 | 2 462.00 | 2 129.00 | |
306 Income tax's | 3 756.00 | 3 405.00 | 3 756.00 | |
310 Profit or loss | 163 787.00 | 226 393.00 | 163 787.00 | |
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