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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ALVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ALVAC |
| Siren | 479809287 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2557 |
| Management number | 2013B00056 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 652.00 | 3 504.00 | 148.00 | 3 652.00 |
044 Total Fixed Assets | 3 652.00 | 3 504.00 | 148.00 | 3 652.00 |
068 Receivables – Trade and related accounts | 28 664.00 | 28 664.00 | 28 664.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 124 485.00 | 124 485.00 | 124 485.00 | |
096 Total Current Assets + Prepaid Expenses | 153 269.00 | 153 269.00 | 153 269.00 | |
110 Total Assets | 156 921.00 | 3 504.00 | 153 417.00 | 156 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 404.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | 20 256.00 | |||
166 Suppliers and related accounts | 11 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 730.00 | |||
172 Other debts | 121 626.00 | |||
176 Total debts | 133 161.00 | |||
180 Liabilities Total | 153 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 959.00 | 239 482.00 | 250 959.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 362.00 | 452.00 | 362.00 | |
232 Total operating income excluding VAT | 252 571.00 | 239 934.00 | 252 571.00 | |
242 Other external expenses | 118 663.00 | 111 964.00 | 118 663.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 8 870.00 | 9 445.00 | 8 870.00 | |
250 Staff compensation | 86 000.00 | 75 000.00 | 86 000.00 | |
252 Social security contributions | 37 556.00 | 42 620.00 | 37 556.00 | |
254 Depreciation and amortization | 106.00 | 106.00 | 106.00 | |
262 Other expenses | 507.00 | 493.00 | 507.00 | |
264 Total operating expenses | 251 701.00 | 239 628.00 | 251 701.00 | |
270 Operating profit | 870.00 | 306.00 | 870.00 | |
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 133.00 | 46.00 | 133.00 | |
310 Profit or loss | 752.00 | 260.00 | 752.00 | |
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