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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ALVIDOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | ALVIDOZ |
| Siren | 891033904 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6910 |
| Management number | 2020B01212 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 881 125.00 | 881 125.00 | 881 125.00 | |
044 Total Fixed Assets | 881 125.00 | 881 125.00 | 881 125.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 881 425.00 | 881 425.00 | 881 425.00 | |
120 Share or Individual Capital | 881 125.00 | |||
136 Profit for the Year | -2 057.00 | |||
142 Total Equity - Total I | 879 068.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
172 Other debts | 410.00 | |||
176 Total debts | 2 357.00 | |||
180 Liabilities Total | 881 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 881 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 647.00 | 1 647.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 308.00 | 308.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
264 Total operating expenses | 2 057.00 | 2 057.00 | ||
270 Operating profit | -2 057.00 | -2 057.00 | ||
310 Profit or loss | -2 057.00 | -2 057.00 | ||
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