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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : ALVAR DEBORAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | ALVAR DEBORAH |
| Siren | 822682829 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 836 |
| Management number | 2016B02084 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 387.00 | 2 111.00 | 2 277.00 | 4 387.00 |
044 Total Fixed Assets | 4 387.00 | 2 111.00 | 2 277.00 | 4 387.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 6 771.00 | 6 771.00 | 6 771.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 8 465.00 | 8 465.00 | 8 465.00 | |
110 Total Assets | 12 852.00 | 2 111.00 | 10 741.00 | 12 852.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 4 276.00 | |||
136 Profit for the Year | 2 241.00 | |||
142 Total Equity - Total I | 7 067.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 3 244.00 | |||
176 Total debts | 3 674.00 | |||
180 Liabilities Total | 10 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 800.00 | 29 030.00 | 41 800.00 | |
226 Operating subsidies received | 1 080.00 | |||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 41 842.00 | 30 110.00 | 41 842.00 | |
242 Other external expenses | 6 405.00 | 5 409.00 | 6 405.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 505.00 | 1 995.00 | |
250 Staff compensation | 22 144.00 | 15 573.00 | 22 144.00 | |
252 Social security contributions | 8 664.00 | 6 079.00 | 8 664.00 | |
254 Depreciation and amortization | 392.00 | 380.00 | 392.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 600.00 | 27 947.00 | 39 600.00 | |
270 Operating profit | 2 242.00 | 2 163.00 | 2 242.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 1.00 | 162.00 | 1.00 | |
310 Profit or loss | 2 241.00 | 1 986.00 | 2 241.00 | |
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