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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ALEXSO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | ALEXSO HOLDING |
| Siren | 829336429 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11728 |
| Management number | 2017B01537 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 580.00 | 432.00 | 2 147.00 | 2 580.00 |
044 Total Fixed Assets | 2 580.00 | 432.00 | 2 147.00 | 2 580.00 |
072 Receivables – Other | 3 598.00 | 3 598.00 | 3 598.00 | |
084 Cash | 124 765.00 | 124 765.00 | 124 765.00 | |
096 Total Current Assets + Prepaid Expenses | 128 363.00 | 128 363.00 | 128 363.00 | |
110 Total Assets | 130 943.00 | 432.00 | 130 511.00 | 130 943.00 |
120 Share or Individual Capital | 162 500.00 | |||
136 Profit for the Year | -40 854.00 | |||
142 Total Equity - Total I | 121 645.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 810.00 | |||
172 Other debts | 8 810.00 | |||
176 Total debts | 8 866.00 | |||
180 Liabilities Total | 130 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 506.00 | 25 506.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 915.00 | 4 915.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
264 Total operating expenses | 40 854.00 | 40 854.00 | ||
270 Operating profit | -40 854.00 | -40 854.00 | ||
310 Profit or loss | -40 854.00 | -40 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 580.00 | 2 580.00 | ||
492 Total Fixed Assets (Increases) | 2 580.00 | 2 580.00 | ||
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