Grow your business safely with ALKYMIA
All the information you need about ALKYMIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALKYMIA >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : ALKYMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ALKYMIA |
| Siren | 452607112 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030364 |
| Management number | 2004B00825 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 035.00 | 23 358.00 | 2 677.00 | 26 035.00 |
044 Total Fixed Assets | 26 035.00 | 23 358.00 | 2 677.00 | 26 035.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 791.00 | 791.00 | 791.00 | |
110 Total Assets | 26 826.00 | 23 358.00 | 3 468.00 | 26 826.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 113.00 | |||
134 Retained Earnings | -21 165.00 | |||
136 Profit for the Year | -4 961.00 | |||
142 Total Equity - Total I | -10 014.00 | |||
156 Loans and similar debts | 3 284.00 | |||
166 Suppliers and related accounts | 2 886.00 | |||
172 Other debts | 7 311.00 | |||
176 Total debts | 13 481.00 | |||
180 Liabilities Total | 3 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 5 328.00 | 5 328.00 | ||
232 Total operating income excluding VAT | 5 328.00 | 5 328.00 | ||
242 Other external expenses | 5 259.00 | 5 259.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 24.00 | 24.00 | ||
252 Social security contributions | 1 852.00 | 1 852.00 | ||
254 Depreciation and amortization | 2 201.00 | 2 201.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 10 169.00 | 10 169.00 | ||
270 Operating profit | -4 842.00 | -4 842.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -4 961.00 | -4 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 035.00 | 26 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 966.00 | 966.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
all companies in France
Complete and comprehensive database.
