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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ALEXANDRA POTTIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ALEXANDRA POTTIER SARL |
| Siren | 539071753 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 2115 |
| Management number | 2012B00037 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 LIT ET MIXE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 911.00 | 7 597.00 | 3 314.00 | 10 911.00 |
044 Total Fixed Assets | 10 911.00 | 7 597.00 | 3 314.00 | 10 911.00 |
068 Receivables – Trade and related accounts | 5 154.00 | 5 154.00 | 5 154.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 6 858.00 | 6 858.00 | 6 858.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 14 180.00 | 14 180.00 | 14 180.00 | |
110 Total Assets | 25 091.00 | 7 597.00 | 17 494.00 | 25 091.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 4 513.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 831.00 | |||
172 Other debts | 6 968.00 | |||
174 Prepaid income | 4 253.00 | |||
176 Total debts | 12 980.00 | |||
180 Liabilities Total | 17 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 282.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 989.00 | 16 989.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 17 299.00 | 17 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 160.00 | ||
240 Inventory changes (raw materials and supplies) | 655.00 | 655.00 | ||
242 Other external expenses | 8 894.00 | 8 894.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 090.00 | 12 090.00 | ||
290 Exceptional income | 4 205.00 | 4 205.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 8 676.00 | 8 676.00 | ||
306 Income tax's | -291.00 | -291.00 | ||
310 Profit or loss | 1 025.00 | 1 025.00 | ||
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