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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ALEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS |
| Siren | 819040338 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3603 |
| Management number | 2016B00142 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 SAINT-GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 009.00 | 4 618.00 | 13 391.00 | 18 009.00 |
044 Total Fixed Assets | 18 009.00 | 4 618.00 | 13 391.00 | 18 009.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
068 Receivables – Trade and related accounts | 2 984.00 | 2 984.00 | 2 984.00 | |
072 Receivables – Other | 13 936.00 | 13 936.00 | 13 936.00 | |
084 Cash | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 18 361.00 | 18 361.00 | 18 361.00 | |
110 Total Assets | 36 369.00 | 4 618.00 | 31 752.00 | 36 369.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 768.00 | |||
156 Loans and similar debts | 18 213.00 | |||
166 Suppliers and related accounts | 2 751.00 | |||
172 Other debts | 10 020.00 | |||
176 Total debts | 30 984.00 | |||
180 Liabilities Total | 31 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 399.00 | 28 696.00 | 46 399.00 | |
230 Other income | 111.00 | |||
232 Total operating income excluding VAT | 46 399.00 | 28 807.00 | 46 399.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 306.00 | 7 804.00 | 3 306.00 | |
242 Other external expenses | 37 448.00 | 19 911.00 | 37 448.00 | |
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
254 Depreciation and amortization | 3 912.00 | 706.00 | 3 912.00 | |
262 Other expenses | 127.00 | |||
264 Total operating expenses | 45 159.00 | 28 547.00 | 45 159.00 | |
270 Operating profit | 1 240.00 | 260.00 | 1 240.00 | |
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 34.00 | 279.00 | 34.00 | |
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 687.00 | -19.00 | 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 990.00 | 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 018.00 | 6 018.00 | ||
492 Total Fixed Assets (Increases) | 11 990.00 | 11 990.00 | ||
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