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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ALVIA 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | ALVIA 7 |
| Siren | 494237480 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 34851 |
| Management number | 2016B00955 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Saint-Jean-d'Illac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 631.00 | 631.00 | 631.00 | |
028 Tangible Assets | 3 239.00 | 3 239.00 | 3 239.00 | |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 11 870.00 | 11 239.00 | 631.00 | 11 870.00 |
072 Receivables – Other | 71 837.00 | 71 194.00 | 643.00 | 71 837.00 |
084 Cash | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 75 538.00 | 71 194.00 | 4 344.00 | 75 538.00 |
110 Total Assets | 87 408.00 | 82 433.00 | 4 975.00 | 87 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -637.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 528.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 2 681.00 | |||
176 Total debts | 4 447.00 | |||
180 Liabilities Total | 4 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 880.00 | 2 880.00 | ||
232 Total operating income excluding VAT | 2 880.00 | 2 880.00 | ||
242 Other external expenses | 3 417.00 | 3 417.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
259 (including tax provisions for foreign business establishments) | 818.00 | 818.00 | ||
262 Other expenses | 818.00 | 818.00 | ||
264 Total operating expenses | 5 314.00 | 5 314.00 | ||
270 Operating profit | -2 434.00 | -2 434.00 | ||
290 Exceptional income | 2 450.00 | 2 450.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 870.00 | 11 870.00 | ||
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