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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL ALEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL ALEVA |
| Siren | 503647224 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7300 |
| Management number | 2008B00843 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
068 Receivables – Trade and related accounts | 29 432.00 | 29 432.00 | 29 432.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
080 Sellable securities | 99 811.00 | 99 811.00 | 99 811.00 | |
084 Cash | 17 108.00 | 17 108.00 | 17 108.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 147 228.00 | 147 228.00 | 147 228.00 | |
110 Total Assets | 153 528.00 | 6 300.00 | 147 228.00 | 153 528.00 |
120 Share or Individual Capital | 161 000.00 | |||
126 Legal Reserve | 2 624.00 | |||
134 Retained Earnings | -24 507.00 | |||
136 Profit for the Year | -2 203.00 | |||
142 Total Equity - Total I | 136 914.00 | |||
156 Loans and similar debts | 501.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 413.00 | |||
172 Other debts | 9 207.00 | |||
176 Total debts | 10 314.00 | |||
180 Liabilities Total | 147 228.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | |||
230 Other income | 120.00 | |||
232 Total operating income excluding VAT | 12 120.00 | |||
242 Other external expenses | 8 728.00 | 10 318.00 | 8 728.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 1 950.00 | 651.00 | |
250 Staff compensation | 4 856.00 | |||
252 Social security contributions | 4 003.00 | |||
254 Depreciation and amortization | 336.00 | |||
264 Total operating expenses | 9 379.00 | 21 464.00 | 9 379.00 | |
270 Operating profit | -9 379.00 | -9 343.00 | -9 379.00 | |
280 Financial income | 3 238.00 | 569.00 | 3 238.00 | |
290 Exceptional income | 4 000.00 | 5 000.00 | 4 000.00 | |
294 Financial expenses | 2.00 | 54.00 | 2.00 | |
300 Exceptional expenses | 60.00 | 200.00 | 60.00 | |
310 Profit or loss | -2 203.00 | -4 028.00 | -2 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 141.00 | 46 141.00 | ||
494 Total Fixed Assets (Decreases) | 39 841.00 | 39 841.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 000.00 | 4 000.00 | ||
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