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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ALEXEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| Name | ALEXEVA |
| Siren | 793148289 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4773 |
| Management number | 2013B00431 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 323.00 | 4 259.00 | 1 064.00 | 5 323.00 |
028 Tangible Assets | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
044 Total Fixed Assets | 15 323.00 | 10 259.00 | 5 064.00 | 15 323.00 |
080 Sellable securities | 96 163.00 | 96 163.00 | 96 163.00 | |
084 Cash | 5 157.00 | 5 157.00 | 5 157.00 | |
096 Total Current Assets + Prepaid Expenses | 101 320.00 | 101 320.00 | 101 320.00 | |
110 Total Assets | 116 643.00 | 10 259.00 | 106 384.00 | 116 643.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | -2 645.00 | |||
136 Profit for the Year | -1 539.00 | |||
142 Total Equity - Total I | 95 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 10 500.00 | |||
180 Liabilities Total | 106 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 738.00 | 19 738.00 | ||
232 Total operating income excluding VAT | 19 738.00 | 19 738.00 | ||
234 Purchases of goods (including customs duties) | 5 738.00 | 5 738.00 | ||
242 Other external expenses | 11 235.00 | 11 235.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 487.00 | 487.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
254 Depreciation and amortization | 3 065.00 | 3 065.00 | ||
264 Total operating expenses | 21 178.00 | 21 178.00 | ||
270 Operating profit | -1 440.00 | -1 440.00 | ||
280 Financial income | 89.00 | 89.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
310 Profit or loss | -1 539.00 | -1 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 323.00 | 15 323.00 | ||
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