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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ALEX PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | ALEX PRODUCTIONS |
| Siren | 417715083 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42179 |
| Management number | 1998B01033 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 011.00 | 44 011.00 | 44 011.00 | |
BZ Other receivables | 20 134.00 | 20 134.00 | 20 134.00 | |
CF Cash and cash equivalents | 36 792.00 | 36 792.00 | 36 792.00 | |
CJ TOTAL (II) | 100 937.00 | 100 937.00 | 100 937.00 | |
CO Grand total (0 to V) | 100 937.00 | 100 937.00 | 100 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 687.00 | 40 687.00 | ||
DH Retained earnings | 24 582.00 | 24 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 431.00 | 28 431.00 | ||
DL TOTAL (I) | 93 700.00 | 93 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 97.00 | ||
DX Trade payables and related accounts | 4 655.00 | 4 655.00 | ||
DY Tax and social security liabilities | 1 413.00 | 1 413.00 | ||
EA Other liabilities | 1 073.00 | 1 073.00 | ||
EC TOTAL (IV) | 7 238.00 | 7 238.00 | ||
EE Grand total (I to V) | 100 937.00 | 100 937.00 | ||
EG Accrued income and payables due within one year | 7 238.00 | 7 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 290.00 | 81 290.00 | 81 290.00 | |
FJ Net sales | 81 290.00 | 81 290.00 | 81 290.00 | |
FR Total operating income (I) | 81 290.00 | |||
FW Other purchases and external expenses | 51 729.00 | |||
FX Taxes, duties, and similar payments | 1 128.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 859.00 | |||
GG - OPERATING RESULT (I - II) | 28 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 290.00 | 81 290.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 859.00 | 52 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 431.00 | 28 431.00 | ||
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