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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ALVIS ENTREPRISES & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | ALVIS ENTREPRISES & SERVICES |
| Siren | 490962586 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025594 |
| Management number | 2006B03006 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 065.00 | 21 051.00 | 8 014.00 | 29 065.00 |
028 Tangible Assets | 3 451.00 | 3 451.00 | 3 451.00 | |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 32 852.00 | 24 503.00 | 8 350.00 | 32 852.00 |
068 Receivables – Trade and related accounts | 7 701.00 | 7 701.00 | 7 701.00 | |
072 Receivables – Other | 5 898.00 | 5 898.00 | 5 898.00 | |
080 Sellable securities | 35 258.00 | 26.00 | 35 232.00 | 35 258.00 |
084 Cash | 13 753.00 | 13 753.00 | 13 753.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 62 666.00 | 26.00 | 62 640.00 | 62 666.00 |
110 Total Assets | 95 518.00 | 24 529.00 | 70 989.00 | 95 518.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 102.00 | |||
136 Profit for the Year | 816.00 | |||
142 Total Equity - Total I | 18 418.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 433.00 | |||
172 Other debts | 49 976.00 | |||
176 Total debts | 52 571.00 | |||
180 Liabilities Total | 70 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 878.00 | 110 878.00 | ||
230 Other income | 4 745.00 | 4 745.00 | ||
232 Total operating income excluding VAT | 115 623.00 | 115 623.00 | ||
242 Other external expenses | 19 273.00 | 19 273.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 66 295.00 | 66 295.00 | ||
252 Social security contributions | 27 279.00 | 27 279.00 | ||
254 Depreciation and amortization | 1 568.00 | 1 568.00 | ||
264 Total operating expenses | 115 834.00 | 115 834.00 | ||
270 Operating profit | -212.00 | -212.00 | ||
280 Financial income | 1 489.00 | 1 489.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 816.00 | 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 868.00 | 8 868.00 | ||
484 DECREASES Financial Assets | 695.00 | 695.00 | ||
490 Total Fixed Assets (Gross Value) | 24 679.00 | 24 679.00 | ||
492 Total Fixed Assets (Increases) | 8 868.00 | 8 868.00 | ||
494 Total Fixed Assets (Decreases) | 695.00 | 695.00 | ||
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