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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : ALVIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| 2020-10-27 | Public | 2019-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | ALVIN D'OR |
| Siren | 478937014 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 28468 |
| Management number | 2004B17756 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 823.00 | 4 823.00 | 4 823.00 | |
BZ Other receivables | 10 200.00 | 10 200.00 | 10 200.00 | |
CH Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
CJ TOTAL (II) | 16 645.00 | 16 645.00 | 16 645.00 | |
CO Grand total (0 to V) | 16 645.00 | 16 645.00 | 16 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | 2 619.00 | 2 445.00 | 2 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195.00 | 174.00 | 195.00 | |
DL TOTAL (I) | 2 815.00 | 2 621.00 | 2 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 818.00 | 4 168.00 | 10 818.00 | |
DX Trade payables and related accounts | 2 976.00 | 7 596.00 | 2 976.00 | |
DY Tax and social security liabilities | 35.00 | 31.00 | 35.00 | |
EC TOTAL (IV) | 13 829.00 | 11 794.00 | 13 829.00 | |
EE Grand total (I to V) | 16 645.00 | 14 415.00 | 16 645.00 | |
EG Accrued income and payables due within one year | 13 829.00 | 11 794.00 | 13 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 823.00 | 4 823.00 | ||
FJ Net sales | 4 823.00 | 4 823.00 | ||
FR Total operating income (I) | 4 823.00 | |||
FW Other purchases and external expenses | 4 593.00 | |||
GF Total Operating Expenses (II) | 4 593.00 | |||
GG - OPERATING RESULT (I - II) | 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35.00 | 31.00 | 35.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 823.00 | 4 307.00 | 4 823.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 628.00 | 4 133.00 | 4 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195.00 | 174.00 | 195.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 976.00 | 2 976.00 | 2 976.00 | |
8E Income Taxes | 35.00 | 35.00 | 35.00 | |
UX Other trade receivables | 4 823.00 | 4 823.00 | 4 823.00 | |
VB VAT | 9 341.00 | 9 341.00 | 9 341.00 | |
VI Group and Associates | 10 818.00 | 10 818.00 | 10 818.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 859.00 | 859.00 | 859.00 | |
VS Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 645.00 | 16 645.00 | 16 645.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 829.00 | 13 829.00 | 13 829.00 | |
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