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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ALV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | ALV FINANCES |
| Siren | 879023604 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13736 |
| Management number | 2019B02402 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY-GREGY-SUR-YERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 4 052.00 | 4 052.00 | 4 052.00 | |
096 Total Current Assets + Prepaid Expenses | 5 381.00 | 5 381.00 | 5 381.00 | |
110 Total Assets | 5 381.00 | 5 381.00 | 5 381.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 285.00 | |||
172 Other debts | 4 285.00 | |||
176 Total debts | 4 381.00 | |||
180 Liabilities Total | 5 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 756.00 | 6 756.00 | ||
232 Total operating income excluding VAT | 6 756.00 | 6 756.00 | ||
242 Other external expenses | 7 641.00 | 7 641.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 7 716.00 | 7 716.00 | ||
270 Operating profit | -960.00 | -960.00 | ||
290 Exceptional income | 960.00 | 960.00 | ||
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