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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SARL ALVS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | SARL ALVS TECHNOLOGIES |
| Siren | 830251583 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8787 |
| Management number | 2017B00684 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 169.00 | 3 859.00 | 1 310.00 | 5 169.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 669.00 | 4 359.00 | 1 310.00 | 5 669.00 |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 13 412.00 | 13 412.00 | 13 412.00 | |
096 Total Current Assets + Prepaid Expenses | 15 978.00 | 15 978.00 | 15 978.00 | |
110 Total Assets | 21 647.00 | 4 359.00 | 17 288.00 | 21 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 856.00 | |||
134 Retained Earnings | -35 097.00 | |||
136 Profit for the Year | -19 627.00 | |||
142 Total Equity - Total I | -14 768.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 16 720.00 | |||
176 Total debts | 32 057.00 | |||
180 Liabilities Total | 17 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 350.00 | 47 350.00 | ||
232 Total operating income excluding VAT | 47 350.00 | 47 350.00 | ||
242 Other external expenses | 22 942.00 | 22 942.00 | ||
244 Taxes, duties and similar payments | 4 535.00 | 4 535.00 | ||
250 Staff compensation | 29 710.00 | 29 710.00 | ||
252 Social security contributions | 7 656.00 | 7 656.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 66 110.00 | 66 110.00 | ||
270 Operating profit | -18 760.00 | -18 760.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | -19 627.00 | -19 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 169.00 | 5 169.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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