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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : SARL ALEX-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ALEX-INVEST |
| Siren | 404210833 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33867 |
| Management number | 2001B19129 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 395.00 | 8 395.00 | 8 395.00 | |
028 Tangible Assets | 241 146.00 | 167 955.00 | 73 192.00 | 241 146.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 249 617.00 | 167 955.00 | 81 663.00 | 249 617.00 |
072 Receivables – Other | 37 362.00 | 37 362.00 | 37 362.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 39 007.00 | 39 007.00 | 39 007.00 | |
110 Total Assets | 288 624.00 | 167 955.00 | 120 669.00 | 288 624.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -225 595.00 | |||
136 Profit for the Year | 18 637.00 | |||
142 Total Equity - Total I | -199 335.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 572.00 | |||
172 Other debts | 319 572.00 | |||
176 Total debts | 320 004.00 | |||
180 Liabilities Total | 120 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 144.00 | 3 200.00 | 1 144.00 | |
230 Other income | 31 024.00 | 25 931.00 | 31 024.00 | |
232 Total operating income excluding VAT | 32 168.00 | 29 131.00 | 32 168.00 | |
242 Other external expenses | 5 204.00 | 4 412.00 | 5 204.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 815.00 | 1 832.00 | |
254 Depreciation and amortization | 6 447.00 | 6 952.00 | 6 447.00 | |
264 Total operating expenses | 13 483.00 | 13 179.00 | 13 483.00 | |
270 Operating profit | 18 685.00 | 15 952.00 | 18 685.00 | |
294 Financial expenses | 47.00 | 247.00 | 47.00 | |
310 Profit or loss | 18 637.00 | 15 705.00 | 18 637.00 | |
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