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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : SARL ALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | SARL ALVES |
| Siren | 453695629 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5287 |
| Management number | 2019B17793 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 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 | 355.00 | 711.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 355.00 | 711.00 | 1 066.00 |
068 Receivables – Trade and related accounts | 67 787.00 | 67 787.00 | 67 787.00 | |
072 Receivables – Other | 8 679.00 | 8 679.00 | 8 679.00 | |
084 Cash | 14 501.00 | 14 501.00 | 14 501.00 | |
096 Total Current Assets + Prepaid Expenses | 90 967.00 | 90 967.00 | 90 967.00 | |
110 Total Assets | 92 033.00 | 355.00 | 91 678.00 | 92 033.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 42 105.00 | |||
142 Total Equity - Total I | 57 105.00 | |||
166 Suppliers and related accounts | 4 032.00 | |||
172 Other debts | 30 541.00 | |||
176 Total debts | 34 573.00 | |||
180 Liabilities Total | 91 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 004.00 | 500 004.00 | ||
232 Total operating income excluding VAT | 500 004.00 | 500 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 337.00 | 126 337.00 | ||
242 Other external expenses | 76 002.00 | 76 002.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 142 701.00 | 142 701.00 | ||
252 Social security contributions | 102 620.00 | 102 620.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 448 362.00 | 448 362.00 | ||
270 Operating profit | 51 642.00 | 51 642.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 9 320.00 | 9 320.00 | ||
310 Profit or loss | 42 105.00 | 42 105.00 | ||
| 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 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 208.00 | 24 208.00 | ||
378 Amount of deductible VAT on goods and services | 32 887.00 | 32 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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