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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ALVES TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | ALVES TP |
| Siren | 848721239 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9555 |
| Management number | 2019B00479 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Saint-Mammès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 270.00 | 1 480.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 270.00 | 1 480.00 | 1 750.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 54 300.00 | 54 300.00 | 54 300.00 | |
072 Receivables – Other | 12 162.00 | 12 162.00 | 12 162.00 | |
084 Cash | 2 730.00 | 2 730.00 | 2 730.00 | |
096 Total Current Assets + Prepaid Expenses | 70 992.00 | 70 992.00 | 70 992.00 | |
110 Total Assets | 72 742.00 | 270.00 | 72 472.00 | 72 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 384.00 | |||
136 Profit for the Year | 4 523.00 | |||
142 Total Equity - Total I | 13 007.00 | |||
164 Advances and down payments received on current orders | 40 000.00 | |||
166 Suppliers and related accounts | 699.00 | |||
172 Other debts | 8 766.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 59 465.00 | |||
180 Liabilities Total | 72 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 782.00 | 60 782.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 60 789.00 | 60 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 734.00 | 20 734.00 | ||
242 Other external expenses | 34 357.00 | 34 357.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | -770.00 | -770.00 | ||
252 Social security contributions | 490.00 | 490.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 642.00 | 55 642.00 | ||
270 Operating profit | 5 147.00 | 5 147.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 4 523.00 | 4 523.00 | ||
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