Grow your business safely with ALEX ELEC
All the information you need about ALEX ELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEX ELEC >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ALEX ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ALEX ELEC |
| Siren | 805322724 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005007 |
| Management number | 2019B00193 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 ROCBARON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | 6 624.00 | 6 624.00 | 6 624.00 | |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 4 426.00 | 4 426.00 | 4 426.00 | |
084 Cash | 24 950.00 | 24 950.00 | 24 950.00 | |
096 Total Current Assets + Prepaid Expenses | 50 000.00 | 50 000.00 | 50 000.00 | |
110 Total Assets | 50 050.00 | 50 050.00 | 50 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 425.00 | |||
136 Profit for the Year | 23 259.00 | |||
142 Total Equity - Total I | 24 784.00 | |||
166 Suppliers and related accounts | 11 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 13 437.00 | |||
176 Total debts | 25 265.00 | |||
180 Liabilities Total | 50 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 948.00 | 119 948.00 | ||
230 Other income | 5 134.00 | 5 134.00 | ||
232 Total operating income excluding VAT | 125 082.00 | 125 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 277.00 | 45 277.00 | ||
240 Inventory changes (raw materials and supplies) | -5 159.00 | -5 159.00 | ||
242 Other external expenses | 23 103.00 | 23 103.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 25 185.00 | 25 185.00 | ||
252 Social security contributions | 8 942.00 | 8 942.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 98 890.00 | 98 890.00 | ||
270 Operating profit | 26 192.00 | 26 192.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 583.00 | 583.00 | ||
300 Exceptional expenses | 1 212.00 | 1 212.00 | ||
306 Income tax's | 2 305.00 | 2 305.00 | ||
310 Profit or loss | 23 259.00 | 23 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 320.00 | 4 320.00 | ||
all companies in France
Complete and comprehensive database.
