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BALANCE SHEET (
2022-05-31)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2324 |
| Management number | 2020B01212 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-05-31 |
| 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 | 940 995.00 | 940 995.00 | 940 995.00 | |
044 Total Fixed Assets | 940 995.00 | 940 995.00 | 940 995.00 | |
068 Receivables – Trade and related accounts | 42 165.00 | 42 165.00 | 42 165.00 | |
072 Receivables – Other | 3 452.00 | 3 452.00 | 3 452.00 | |
084 Cash | 9 762.00 | 9 762.00 | 9 762.00 | |
096 Total Current Assets + Prepaid Expenses | 55 379.00 | 55 379.00 | 55 379.00 | |
110 Total Assets | 996 374.00 | 996 374.00 | 996 374.00 | |
120 Share or Individual Capital | 881 125.00 | |||
134 Retained Earnings | -2 057.00 | |||
136 Profit for the Year | 75 761.00 | |||
142 Total Equity - Total I | 954 830.00 | |||
166 Suppliers and related accounts | 15 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 111.00 | |||
172 Other debts | 26 354.00 | |||
176 Total debts | 41 544.00 | |||
180 Liabilities Total | 996 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 335.00 | 124 335.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 336.00 | 124 336.00 | ||
242 Other external expenses | 24 818.00 | 1 647.00 | 24 818.00 | |
244 Taxes, duties and similar payments | 157.00 | 2.00 | 157.00 | |
250 Staff compensation | 57 079.00 | 308.00 | 57 079.00 | |
252 Social security contributions | 28 673.00 | 100.00 | 28 673.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 110 732.00 | 2 057.00 | 110 732.00 | |
270 Operating profit | 13 603.00 | -2 057.00 | 13 603.00 | |
280 Financial income | 63 731.00 | 63 731.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 75 761.00 | -2 057.00 | 75 761.00 | |
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