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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ALEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS |
| Siren | 819040338 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3919 |
| Management number | 2016B00142 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 SAINT GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 019.00 | 706.00 | 5 313.00 | 6 019.00 |
044 Total Fixed Assets | 6 019.00 | 706.00 | 5 313.00 | 6 019.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
110 Total Assets | 8 843.00 | 706.00 | 8 138.00 | 8 843.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 81.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
172 Other debts | 6 971.00 | |||
176 Total debts | 8 057.00 | |||
180 Liabilities Total | 8 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 696.00 | 28 696.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 28 807.00 | 28 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 804.00 | 7 804.00 | ||
242 Other external expenses | 19 911.00 | 19 911.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 28 547.00 | 28 547.00 | ||
270 Operating profit | 260.00 | 260.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 950.00 | 4 950.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 569.00 | 569.00 | ||
492 Total Fixed Assets (Increases) | 6 019.00 | 6 019.00 | ||
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