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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ALEXIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS SERVICES |
| Siren | 513877480 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6569 |
| Management number | 2009B01131 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 ORLY-SUR-MORIN |
| 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 | 3 875.00 | 3 875.00 | 3 875.00 | |
084 Cash | 16 768.00 | 16 768.00 | 16 768.00 | |
096 Total Current Assets + Prepaid Expenses | 20 643.00 | 20 643.00 | 20 643.00 | |
110 Total Assets | 20 643.00 | 20 643.00 | 20 643.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 855.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 6 744.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 066.00 | |||
172 Other debts | 12 459.00 | |||
176 Total debts | 13 899.00 | |||
180 Liabilities Total | 20 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 927.00 | 32 927.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 32 957.00 | 32 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 386.00 | 386.00 | ||
242 Other external expenses | 8 258.00 | 8 258.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 18 936.00 | 18 936.00 | ||
252 Social security contributions | 3 434.00 | 3 434.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 31 858.00 | 31 858.00 | ||
270 Operating profit | 1 099.00 | 1 099.00 | ||
310 Profit or loss | 1 099.00 | 1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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