Grow your business safely with ALEXIS CONSEILS
All the information you need about ALEXIS CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEXIS CONSEILS >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ALEXIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| Name | ALEXIS CONSEILS |
| Siren | 504123647 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 28464 |
| Management number | 2010B20959 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 051.00 | 24 937.00 | 5 114.00 | 30 051.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 30 211.00 | 24 937.00 | 5 274.00 | 30 211.00 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 43 600.00 | 43 600.00 | 43 600.00 | |
092 Prepaid expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
096 Total Current Assets + Prepaid Expenses | 46 834.00 | 46 834.00 | 46 834.00 | |
110 Total Assets | 77 046.00 | 24 937.00 | 52 109.00 | 77 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 912.00 | |||
136 Profit for the Year | 7 312.00 | |||
142 Total Equity - Total I | 44 324.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 699.00 | |||
172 Other debts | 7 040.00 | |||
176 Total debts | 7 784.00 | |||
180 Liabilities Total | 52 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 481.00 | 10 481.00 | ||
218 Production of services sold - France | 101 169.00 | 101 169.00 | ||
232 Total operating income excluding VAT | 101 169.00 | 101 169.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 33 166.00 | 33 166.00 | ||
243 (including business tax) | 1 212.00 | 1 212.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 19 687.00 | 19 687.00 | ||
254 Depreciation and amortization | 9 098.00 | 9 098.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 871.00 | 93 871.00 | ||
270 Operating profit | 7 298.00 | 7 298.00 | ||
280 Financial income | 2 073.00 | 2 073.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 1 819.00 | 1 819.00 | ||
310 Profit or loss | 7 312.00 | 7 312.00 | ||
374 Amount of VAT collected | 18 138.00 | 18 138.00 | ||
378 Amount of deductible VAT on goods and services | 4 607.00 | 4 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 610.00 | 2 610.00 | ||
490 Total Fixed Assets (Gross Value) | 27 602.00 | 27 602.00 | ||
492 Total Fixed Assets (Increases) | 2 610.00 | 2 610.00 | ||
all companies in France
Complete and comprehensive database.
