Grow your business safely with Alexis Selas
All the information you need about Alexis Selas to develop and secure your business in France
A
HOME >
CORPORATES
>
Alexis Selas >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : Alexis Selas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| Name | Alexis Selas |
| Siren | 821202256 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19562 |
| Management number | 2016D03384 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 513.00 | 187.00 | 700.00 |
AT Other tangible assets | 4 058.00 | 874.00 | 3 184.00 | 4 058.00 |
BJ TOTAL (I) | 4 758.00 | 1 388.00 | 3 371.00 | 4 758.00 |
BX Customers and related accounts | 74 759.00 | 74 759.00 | 74 759.00 | |
BZ Other receivables | 9 664.00 | 9 664.00 | 9 664.00 | |
CF Cash and cash equivalents | 3 065.00 | 3 065.00 | 3 065.00 | |
CJ TOTAL (II) | 87 487.00 | 87 487.00 | 87 487.00 | |
CO Grand total (0 to V) | 92 246.00 | 1 388.00 | 90 858.00 | 92 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -480.00 | -480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -612.00 | -612.00 | ||
DL TOTAL (I) | 1 908.00 | 1 908.00 | ||
DX Trade payables and related accounts | 28 973.00 | 28 973.00 | ||
DY Tax and social security liabilities | 47 327.00 | 47 327.00 | ||
EA Other liabilities | 12 650.00 | 12 650.00 | ||
EC TOTAL (IV) | 88 950.00 | 88 950.00 | ||
EE Grand total (I to V) | 90 858.00 | 90 858.00 | ||
EG Accrued income and payables due within one year | 88 950.00 | 88 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 923.00 | 104 923.00 | 104 923.00 | |
FJ Net sales | 104 923.00 | 104 923.00 | 104 923.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 13.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 104 948.00 | |||
FU Purchases of raw materials and other supplies | 29.00 | |||
FW Other purchases and external expenses | 58 481.00 | |||
FX Taxes, duties, and similar payments | 10.00 | |||
FY Salaries and Wages | 34 000.00 | |||
FZ Social Security Contributions | 11 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 340.00 | |||
GF Total Operating Expenses (II) | 105 560.00 | |||
GG - OPERATING RESULT (I - II) | -612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 13.00 | 13.00 | ||
A2 TOTAL ASSETS | 11 700.00 | 11 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 948.00 | 104 948.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 560.00 | 105 560.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -612.00 | -612.00 | ||
all companies in France
Complete and comprehensive database.
