Grow your business safely with ALVA - Atelier Louise Vergnaud Architecte
All the information you need about ALVA - Atelier Louise Vergnaud Architecte to develop and secure your business in France
A
HOME >
CORPORATES
>
ALVA - Atelier Louise Vergnaud Architecte >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ALVA - Atelier Louise Vergnaud Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | ALVA - Atelier Louise Vergnaud Architecte |
| Siren | 882691678 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021004 |
| Management number | 2020B02848 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 054.00 | 1 491.00 | 2 562.00 | 4 054.00 |
044 Total Fixed Assets | 4 054.00 | 1 491.00 | 2 562.00 | 4 054.00 |
068 Receivables – Trade and related accounts | 8 568.00 | 8 568.00 | 8 568.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 9 385.00 | 9 385.00 | 9 385.00 | |
096 Total Current Assets + Prepaid Expenses | 18 352.00 | 18 352.00 | 18 352.00 | |
110 Total Assets | 22 406.00 | 1 491.00 | 20 914.00 | 22 406.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 241.00 | |||
136 Profit for the Year | 6 297.00 | |||
142 Total Equity - Total I | 16 089.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 3 018.00 | |||
176 Total debts | 4 825.00 | |||
180 Liabilities Total | 20 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 009.00 | 23 009.00 | ||
226 Operating subsidies received | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 23 829.00 | 23 829.00 | ||
242 Other external expenses | 11 868.00 | 11 868.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 2 919.00 | 2 919.00 | ||
254 Depreciation and amortization | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 16 268.00 | 16 268.00 | ||
270 Operating profit | 7 561.00 | 7 561.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 6 297.00 | 6 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 997.00 | 997.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
490 Total Fixed Assets (Gross Value) | 1 657.00 | 1 657.00 | ||
492 Total Fixed Assets (Increases) | 2 396.00 | 2 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 174.00 | 3 174.00 | ||
378 Amount of deductible VAT on goods and services | 1 742.00 | 1 742.00 | ||
all companies in France
Complete and comprehensive database.
