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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ALEXY FAUGERE CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2020-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | ALEXY FAUGERE CONNEXION |
| Siren | 484615166 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 1588 |
| Management number | 2012B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
040 Financial Assets | 64 715.00 | 64 715.00 | 64 715.00 | |
044 Total Fixed Assets | 66 777.00 | 2 062.00 | 64 715.00 | 66 777.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 34 218.00 | 34 218.00 | 34 218.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 40 743.00 | 40 743.00 | 40 743.00 | |
110 Total Assets | 107 520.00 | 2 062.00 | 105 458.00 | 107 520.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 237.00 | |||
136 Profit for the Year | 15 247.00 | |||
142 Total Equity - Total I | 32 684.00 | |||
156 Loans and similar debts | 2 913.00 | |||
166 Suppliers and related accounts | 7 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 218.00 | |||
172 Other debts | 62 379.00 | |||
176 Total debts | 72 774.00 | |||
180 Liabilities Total | 105 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 803.00 | 5 803.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 6 103.00 | 6 103.00 | ||
242 Other external expenses | 7 705.00 | 2 209.00 | 7 705.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 374.00 | 380.00 | |
254 Depreciation and amortization | 222.00 | 5 333.00 | 222.00 | |
264 Total operating expenses | 8 307.00 | 7 917.00 | 8 307.00 | |
270 Operating profit | -2 204.00 | -7 917.00 | -2 204.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 258.00 | 404.00 | 258.00 | |
300 Exceptional expenses | 3 294.00 | 3 294.00 | ||
310 Profit or loss | 15 247.00 | -8 317.00 | 15 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 777.00 | 82 777.00 | ||
494 Total Fixed Assets (Decreases) | 16 000.00 | 16 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -956.00 | -956.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 21 000.00 | 21 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 21 956.00 | 21 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161.00 | 161.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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