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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ALVES TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | ALVES TP |
| Siren | 848721239 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10115 |
| Management number | 2019B00479 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Saint-Mammès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 060.00 | 8 060.00 | 8 060.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 9 631.00 | 9 631.00 | 9 631.00 | |
096 Total Current Assets + Prepaid Expenses | 18 118.00 | 18 118.00 | 18 118.00 | |
110 Total Assets | 18 118.00 | 18 118.00 | 18 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 508.00 | |||
136 Profit for the Year | -124.00 | |||
142 Total Equity - Total I | 8 484.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 9 391.00 | |||
176 Total debts | 9 634.00 | |||
180 Liabilities Total | 18 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 204.00 | 70 204.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 704.00 | 71 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 712.00 | 1 712.00 | ||
242 Other external expenses | 43 365.00 | 43 365.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 7 600.00 | 7 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 679.00 | 71 679.00 | ||
270 Operating profit | 26.00 | 26.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -124.00 | -124.00 | ||
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