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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ALANXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALANXA |
| Siren | 509093845 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001975 |
| Management number | 2008B00406 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 HONDSCHOOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560 428.00 | 143 841.00 | 416 587.00 | 560 428.00 |
044 Total Fixed Assets | 560 428.00 | 143 841.00 | 416 587.00 | 560 428.00 |
068 Receivables – Trade and related accounts | 4 692.00 | 4 692.00 | 4 692.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 3 323.00 | 3 323.00 | 3 323.00 | |
096 Total Current Assets + Prepaid Expenses | 8 412.00 | 8 412.00 | 8 412.00 | |
110 Total Assets | 568 840.00 | 143 841.00 | 424 999.00 | 568 840.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -216 703.00 | |||
136 Profit for the Year | -15 877.00 | |||
142 Total Equity - Total I | -228 580.00 | |||
156 Loans and similar debts | 577 195.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 500.00 | |||
172 Other debts | 76 201.00 | |||
176 Total debts | 653 579.00 | |||
180 Liabilities Total | 424 999.00 | |||
195 Of which payables due in more than one year | 556 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 887.00 | 25 887.00 | ||
232 Total operating income excluding VAT | 25 887.00 | 25 887.00 | ||
242 Other external expenses | 6 110.00 | 6 110.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 19 453.00 | 19 453.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 725.00 | 26 725.00 | ||
270 Operating profit | -839.00 | -839.00 | ||
294 Financial expenses | 15 039.00 | 15 039.00 | ||
310 Profit or loss | -15 877.00 | -15 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560 428.00 | 560 428.00 | ||
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