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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ALEVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Complete |
| Name | ALEVI |
| Siren | 850565334 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7115 |
| Management number | 2019B02812 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Bouliac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BX Customers and related accounts | 12 341.00 | 12 341.00 | 12 341.00 | |
BZ Other receivables | 2 780.00 | 2 780.00 | 2 780.00 | |
CF Cash and cash equivalents | 31 422.00 | 31 422.00 | 31 422.00 | |
CJ TOTAL (II) | 46 543.00 | 46 543.00 | 46 543.00 | |
CO Grand total (0 to V) | 46 565.00 | 46 565.00 | 46 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 875.00 | 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 481.00 | 10 975.00 | 29 481.00 | |
DL TOTAL (I) | 31 456.00 | 11 975.00 | 31 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 387.00 | 7 704.00 | 7 387.00 | |
DX Trade payables and related accounts | 90.00 | |||
DY Tax and social security liabilities | 7 722.00 | 6 166.00 | 7 722.00 | |
EC TOTAL (IV) | 15 109.00 | 13 960.00 | 15 109.00 | |
EE Grand total (I to V) | 46 565.00 | 25 936.00 | 46 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 212.00 | 48 212.00 | 48 212.00 | |
FJ Net sales | 48 212.00 | 48 212.00 | 48 212.00 | |
FO Operating subsidies | 2 150.00 | |||
FR Total operating income (I) | 50 362.00 | |||
FW Other purchases and external expenses | 15 217.00 | |||
FX Taxes, duties, and similar payments | 842.00 | |||
GF Total Operating Expenses (II) | 16 059.00 | |||
GG - OPERATING RESULT (I - II) | 34 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 823.00 | 1 937.00 | 4 823.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 362.00 | 21 502.00 | 50 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 882.00 | 10 526.00 | 20 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 481.00 | 10 975.00 | 29 481.00 | |
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