Grow your business safely with ALNOVAS
All the information you need about ALNOVAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALNOVAS >
BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : ALNOVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| Name | ALNOVAS |
| Siren | 453795353 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8302 |
| Management number | 2004B00576 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 301.00 | 1 301.00 | 1 301.00 | |
044 Total Fixed Assets | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
096 Total Current Assets + Prepaid Expenses | 3 439.00 | 3 439.00 | 3 439.00 | |
110 Total Assets | 4 740.00 | 1 301.00 | 3 439.00 | 4 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -26 271.00 | |||
136 Profit for the Year | 26 215.00 | |||
142 Total Equity - Total I | 1 044.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 1 315.00 | |||
176 Total debts | 2 395.00 | |||
180 Liabilities Total | 3 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 727.00 | 7 727.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7 734.00 | 7 734.00 | ||
242 Other external expenses | 8 243.00 | 8 243.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 8 399.00 | 8 399.00 | ||
270 Operating profit | -665.00 | -665.00 | ||
290 Exceptional income | 26 880.00 | 26 880.00 | ||
310 Profit or loss | 26 215.00 | 26 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 301.00 | 1 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 545.00 | 1 545.00 | ||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
all companies in France
Complete and comprehensive database.
