Grow your business safely with ALEXIS IMMOBILIER
All the information you need about ALEXIS IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEXIS IMMOBILIER >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : ALEXIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-06-30 | Simplified |
| Name | ALEXIS IMMOBILIER |
| Siren | 438055980 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 35332 |
| Management number | 2001B09142 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 292.00 | 10 591.00 | 2 701.00 | 13 292.00 |
040 Financial Assets | 1 947.00 | 1 947.00 | 1 947.00 | |
044 Total Fixed Assets | 15 239.00 | 10 591.00 | 4 648.00 | 15 239.00 |
068 Receivables – Trade and related accounts | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
080 Sellable securities | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 20 433.00 | 20 433.00 | 20 433.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 30 323.00 | 30 323.00 | 30 323.00 | |
110 Total Assets | 45 562.00 | 10 591.00 | 34 971.00 | 45 562.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 347.00 | |||
134 Retained Earnings | -49 498.00 | |||
136 Profit for the Year | -20 514.00 | |||
142 Total Equity - Total I | 12 135.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 527.00 | |||
172 Other debts | 21 257.00 | |||
176 Total debts | 22 836.00 | |||
180 Liabilities Total | 34 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 757.00 | 22 757.00 | ||
232 Total operating income excluding VAT | 22 757.00 | 22 757.00 | ||
242 Other external expenses | 15 506.00 | 15 506.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 18 436.00 | 18 436.00 | ||
252 Social security contributions | 7 539.00 | 7 539.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
264 Total operating expenses | 43 271.00 | 43 271.00 | ||
270 Operating profit | -20 514.00 | -20 514.00 | ||
310 Profit or loss | -20 514.00 | -20 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 14 782.00 | 14 782.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 551.00 | 4 551.00 | ||
378 Amount of deductible VAT on goods and services | 947.00 | 947.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
