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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SARL ALEX-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ALEX-INVEST |
| Siren | 404210833 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42735 |
| Management number | 2001B19129 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 395.00 | 8 395.00 | 8 395.00 | |
028 Tangible Assets | 241 146.00 | 161 508.00 | 79 639.00 | 241 146.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 249 617.00 | 161 508.00 | 88 110.00 | 249 617.00 |
072 Receivables – Other | 26 082.00 | 26 082.00 | 26 082.00 | |
084 Cash | 3 645.00 | 3 645.00 | 3 645.00 | |
096 Total Current Assets + Prepaid Expenses | 29 727.00 | 29 727.00 | 29 727.00 | |
110 Total Assets | 279 345.00 | 161 508.00 | 117 837.00 | 279 345.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -241 300.00 | |||
136 Profit for the Year | 15 705.00 | |||
142 Total Equity - Total I | -217 972.00 | |||
156 Loans and similar debts | 2 805.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 572.00 | |||
172 Other debts | 332 572.00 | |||
176 Total debts | 335 809.00 | |||
180 Liabilities Total | 117 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
230 Other income | 25 931.00 | 23 413.00 | 25 931.00 | |
232 Total operating income excluding VAT | 29 131.00 | 23 413.00 | 29 131.00 | |
242 Other external expenses | 4 412.00 | 2 441.00 | 4 412.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 662.00 | 1 815.00 | |
252 Social security contributions | 26.00 | |||
254 Depreciation and amortization | 6 952.00 | 6 952.00 | 6 952.00 | |
264 Total operating expenses | 13 179.00 | 11 082.00 | 13 179.00 | |
270 Operating profit | 15 952.00 | 12 331.00 | 15 952.00 | |
294 Financial expenses | 247.00 | 1 183.00 | 247.00 | |
310 Profit or loss | 15 705.00 | 11 149.00 | 15 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 617.00 | 249 617.00 | ||
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