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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : ALVAR DEBORAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | ALVAR DEBORAH |
| Siren | 822682829 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1872 |
| Management number | 2016B02084 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 687.00 | 1 719.00 | 1 968.00 | 3 687.00 |
044 Total Fixed Assets | 3 687.00 | 1 719.00 | 1 968.00 | 3 687.00 |
068 Receivables – Trade and related accounts | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 3 982.00 | 3 982.00 | 3 982.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 4 911.00 | 4 911.00 | 4 911.00 | |
110 Total Assets | 8 598.00 | 1 719.00 | 6 879.00 | 8 598.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 2 290.00 | |||
136 Profit for the Year | 1 986.00 | |||
142 Total Equity - Total I | 4 826.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 1 877.00 | |||
176 Total debts | 2 053.00 | |||
180 Liabilities Total | 6 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 030.00 | 14 015.00 | 29 030.00 | |
226 Operating subsidies received | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 30 110.00 | 14 015.00 | 30 110.00 | |
242 Other external expenses | 5 409.00 | 3 306.00 | 5 409.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 505.00 | 337.00 | 505.00 | |
250 Staff compensation | 15 573.00 | 5 000.00 | 15 573.00 | |
252 Social security contributions | 6 079.00 | 1 952.00 | 6 079.00 | |
254 Depreciation and amortization | 380.00 | 401.00 | 380.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 947.00 | 10 995.00 | 27 947.00 | |
270 Operating profit | 2 163.00 | 3 020.00 | 2 163.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 162.00 | 413.00 | 162.00 | |
310 Profit or loss | 1 986.00 | 2 607.00 | 1 986.00 | |
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