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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ALEXORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ALEXORA |
| Siren | 498177195 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80651 |
| Management number | 2007B11389 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 723 588.00 | 270 748.00 | 452 840.00 | 723 588.00 |
040 Financial Assets | 7 968.00 | 7 968.00 | 7 968.00 | |
044 Total Fixed Assets | 731 556.00 | 270 748.00 | 460 808.00 | 731 556.00 |
072 Receivables – Other | 10 778.00 | 10 778.00 | 10 778.00 | |
084 Cash | 39 805.00 | 39 805.00 | 39 805.00 | |
096 Total Current Assets + Prepaid Expenses | 50 583.00 | 50 583.00 | 50 583.00 | |
110 Total Assets | 782 140.00 | 270 748.00 | 511 392.00 | 782 140.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 58 064.00 | |||
136 Profit for the Year | 15 465.00 | |||
142 Total Equity - Total I | 403 529.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 117.00 | |||
172 Other debts | 106 555.00 | |||
176 Total debts | 107 862.00 | |||
180 Liabilities Total | 511 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 241.00 | 42 241.00 | ||
232 Total operating income excluding VAT | 42 242.00 | 42 242.00 | ||
242 Other external expenses | 3 737.00 | 3 737.00 | ||
244 Taxes, duties and similar payments | 2 606.00 | 2 606.00 | ||
252 Social security contributions | 1 143.00 | 1 143.00 | ||
254 Depreciation and amortization | 19 084.00 | 19 084.00 | ||
264 Total operating expenses | 26 571.00 | 26 571.00 | ||
270 Operating profit | 15 670.00 | 15 670.00 | ||
280 Financial income | 124.00 | 124.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
310 Profit or loss | 15 465.00 | 15 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 731 556.00 | 731 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 224.00 | 4 224.00 | ||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
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