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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ALVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-09-30 | Simplified |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | ALVIE |
| Siren | 499620250 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 5631 |
| Management number | 2007B40323 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 233.00 | 30 233.00 | 30 233.00 | |
044 Total Fixed Assets | 30 233.00 | 30 233.00 | 30 233.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 101 050.00 | 101 050.00 | 101 050.00 | |
084 Cash | 18 572.00 | 18 572.00 | 18 572.00 | |
096 Total Current Assets + Prepaid Expenses | 121 622.00 | 121 622.00 | 121 622.00 | |
110 Total Assets | 151 855.00 | 30 233.00 | 121 622.00 | 151 855.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 506.00 | |||
134 Retained Earnings | -32 811.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | 10 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 100 951.00 | |||
172 Other debts | 111 546.00 | |||
176 Total debts | 111 546.00 | |||
180 Liabilities Total | 121 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 817.00 | 2 283.00 | 3 817.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 817.00 | 2 284.00 | 3 817.00 | |
242 Other external expenses | 2 107.00 | 11 045.00 | 2 107.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 470.00 | 331.00 | |
254 Depreciation and amortization | 247.00 | 336.00 | 247.00 | |
264 Total operating expenses | 2 685.00 | 11 851.00 | 2 685.00 | |
270 Operating profit | 1 132.00 | -9 567.00 | 1 132.00 | |
310 Profit or loss | 1 132.00 | -9 567.00 | 1 132.00 | |
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