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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : ALVEOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | ALVEOL |
| Siren | 884226721 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 1 |
| Management number | 2020B00223 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 OZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 237.00 | 829.00 | 1 066.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 106.00 | 237.00 | 869.00 | 1 106.00 |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 35 492.00 | 35 492.00 | 35 492.00 | |
096 Total Current Assets + Prepaid Expenses | 37 160.00 | 37 160.00 | 37 160.00 | |
110 Total Assets | 38 266.00 | 237.00 | 38 029.00 | 38 266.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 7 584.00 | |||
142 Total Equity - Total I | 22 584.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 456.00 | |||
172 Other debts | 14 453.00 | |||
176 Total debts | 15 445.00 | |||
180 Liabilities Total | 38 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 830.00 | 35 830.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 38 830.00 | 38 830.00 | ||
242 Other external expenses | 29 398.00 | 29 398.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 30 438.00 | 30 438.00 | ||
270 Operating profit | 8 393.00 | 8 393.00 | ||
306 Income tax's | 809.00 | 809.00 | ||
310 Profit or loss | 7 584.00 | 7 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 1 106.00 | 1 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 166.00 | 7 166.00 | ||
378 Amount of deductible VAT on goods and services | 2 435.00 | 2 435.00 | ||
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