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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ALEMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | ALEMAX |
| Siren | 819960345 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30437 |
| Management number | 2016D00925 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 492 500.00 | 72 073.00 | 420 427.00 | 492 500.00 |
044 Total Fixed Assets | 500 000.00 | 72 073.00 | 427 927.00 | 500 000.00 |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 4 240.00 | 4 240.00 | 4 240.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 5 909.00 | 5 909.00 | 5 909.00 | |
110 Total Assets | 505 909.00 | 72 073.00 | 433 836.00 | 505 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -34 467.00 | |||
136 Profit for the Year | 208.00 | |||
142 Total Equity - Total I | -24 259.00 | |||
156 Loans and similar debts | 366 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 961.00 | |||
172 Other debts | 91 753.00 | |||
176 Total debts | 458 096.00 | |||
180 Liabilities Total | 433 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 421 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 958.00 | 35 000.00 | 43 958.00 | |
232 Total operating income excluding VAT | 43 958.00 | 35 000.00 | 43 958.00 | |
242 Other external expenses | 4 127.00 | 5 106.00 | 4 127.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 4 322.00 | 4 203.00 | 4 322.00 | |
254 Depreciation and amortization | 27 750.00 | 27 750.00 | 27 750.00 | |
264 Total operating expenses | 36 199.00 | 37 059.00 | 36 199.00 | |
270 Operating profit | 7 759.00 | -2 059.00 | 7 759.00 | |
294 Financial expenses | 7 551.00 | 8 092.00 | 7 551.00 | |
310 Profit or loss | 208.00 | -10 151.00 | 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 792.00 | 8 792.00 | ||
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