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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ALEXANDRE A MICRO-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRE A MICRO-INFORMATIQUE |
| Siren | 443259346 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4339 |
| Management number | 2002B01136 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 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 | 6 118.00 | 6 118.00 | 6 118.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
096 Total Current Assets + Prepaid Expenses | 20 832.00 | 20 832.00 | 20 832.00 | |
110 Total Assets | 20 832.00 | 20 832.00 | 20 832.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 868.00 | |||
136 Profit for the Year | 1 492.00 | |||
142 Total Equity - Total I | 10 610.00 | |||
166 Suppliers and related accounts | 2 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 032.00 | |||
172 Other debts | 7 425.00 | |||
176 Total debts | 10 222.00 | |||
180 Liabilities Total | 20 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 529.00 | 4 473.00 | 7 529.00 | |
218 Production of services sold - France | 28 669.00 | 29 905.00 | 28 669.00 | |
232 Total operating income excluding VAT | 36 198.00 | 34 378.00 | 36 198.00 | |
234 Purchases of goods (including customs duties) | 23.00 | 23.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 435.00 | 4 095.00 | 5 435.00 | |
242 Other external expenses | 6 251.00 | 6 707.00 | 6 251.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 990.00 | 1 948.00 | |
250 Staff compensation | 15 500.00 | 15 500.00 | 15 500.00 | |
252 Social security contributions | 5 473.00 | 5 436.00 | 5 473.00 | |
264 Total operating expenses | 34 630.00 | 33 727.00 | 34 630.00 | |
270 Operating profit | 1 568.00 | 651.00 | 1 568.00 | |
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 1 492.00 | 651.00 | 1 492.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 768.00 | 7 768.00 | ||
378 Amount of deductible VAT on goods and services | 1 741.00 | 1 741.00 | ||
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