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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ALKYMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ALKYMIA |
| Siren | 452607112 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034433 |
| Management number | 2004B00825 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 035.00 | 21 158.00 | 4 877.00 | 26 035.00 |
044 Total Fixed Assets | 26 035.00 | 21 158.00 | 4 877.00 | 26 035.00 |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 511.00 | 511.00 | 511.00 | |
110 Total Assets | 26 546.00 | 21 158.00 | 5 389.00 | 26 546.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 113.00 | |||
134 Retained Earnings | -16 352.00 | |||
136 Profit for the Year | -4 814.00 | |||
142 Total Equity - Total I | -5 052.00 | |||
156 Loans and similar debts | 3 456.00 | |||
166 Suppliers and related accounts | 2 331.00 | |||
172 Other debts | 4 654.00 | |||
176 Total debts | 10 441.00 | |||
180 Liabilities Total | 5 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 007.00 | 9 007.00 | ||
232 Total operating income excluding VAT | 9 007.00 | 9 007.00 | ||
242 Other external expenses | 5 083.00 | 5 083.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 29.00 | 29.00 | ||
252 Social security contributions | 3 452.00 | 3 452.00 | ||
254 Depreciation and amortization | 3 136.00 | 3 136.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 13 026.00 | 13 026.00 | ||
270 Operating profit | -4 019.00 | -4 019.00 | ||
300 Exceptional expenses | 794.00 | 794.00 | ||
310 Profit or loss | -4 814.00 | -4 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 617.00 | 2 617.00 | ||
490 Total Fixed Assets (Gross Value) | 23 418.00 | 23 418.00 | ||
492 Total Fixed Assets (Increases) | 2 617.00 | 2 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 794.00 | 1 794.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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