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BALANCE SHEET (
2018-07-11)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001927 |
| Management number | 2008B00406 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| 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 | 163 294.00 | 397 134.00 | 560 428.00 |
044 Total Fixed Assets | 560 428.00 | 163 294.00 | 397 134.00 | 560 428.00 |
068 Receivables – Trade and related accounts | 5 325.00 | 5 325.00 | 5 325.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 6 033.00 | 6 033.00 | 6 033.00 | |
096 Total Current Assets + Prepaid Expenses | 11 706.00 | 11 706.00 | 11 706.00 | |
110 Total Assets | 572 134.00 | 163 294.00 | 408 841.00 | 572 134.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -232 580.00 | |||
136 Profit for the Year | -16 397.00 | |||
142 Total Equity - Total I | -244 977.00 | |||
156 Loans and similar debts | 556 877.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 000.00 | |||
172 Other debts | 96 758.00 | |||
176 Total debts | 653 817.00 | |||
180 Liabilities Total | 408 841.00 | |||
195 Of which payables due in more than one year | 535 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 940.00 | 24 940.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 24 990.00 | 24 990.00 | ||
242 Other external expenses | 2 945.00 | 2 945.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 19 453.00 | 19 453.00 | ||
264 Total operating expenses | 23 422.00 | 23 422.00 | ||
270 Operating profit | 1 568.00 | 1 568.00 | ||
294 Financial expenses | 17 965.00 | 17 965.00 | ||
310 Profit or loss | -16 397.00 | -16 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560 428.00 | 560 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 133.00 | 2 133.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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