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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ALANXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALANXA |
| Siren | 509093845 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002905 |
| Management number | 2008B00406 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 HONDSCHOOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560 428.00 | 182 592.00 | 377 836.00 | 560 428.00 |
044 Total Fixed Assets | 560 428.00 | 182 592.00 | 377 836.00 | 560 428.00 |
068 Receivables – Trade and related accounts | 5 366.00 | 5 366.00 | 5 366.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 11 412.00 | 11 412.00 | 11 412.00 | |
096 Total Current Assets + Prepaid Expenses | 17 644.00 | 17 644.00 | 17 644.00 | |
110 Total Assets | 578 072.00 | 182 592.00 | 395 479.00 | 578 072.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -248 977.00 | |||
136 Profit for the Year | -2 097.00 | |||
142 Total Equity - Total I | -247 074.00 | |||
156 Loans and similar debts | 435 537.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 600.00 | |||
172 Other debts | 204 935.00 | |||
176 Total debts | 642 553.00 | |||
180 Liabilities Total | 395 479.00 | |||
195 Of which payables due in more than one year | 423 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 232.00 | 26 232.00 | ||
230 Other income | 798.00 | 798.00 | ||
232 Total operating income excluding VAT | 27 030.00 | 27 030.00 | ||
242 Other external expenses | 3 347.00 | 3 347.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 19 299.00 | 19 299.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 803.00 | 23 803.00 | ||
270 Operating profit | 3 227.00 | 3 227.00 | ||
294 Financial expenses | 5 324.00 | 5 324.00 | ||
310 Profit or loss | -2 097.00 | -2 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560 428.00 | 560 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 313.00 | 2 313.00 | ||
378 Amount of deductible VAT on goods and services | 502.00 | 502.00 | ||
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