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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ALEXIA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALEXIA PARIS |
| Siren | 514735380 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112760 |
| Management number | 2009B16850 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 31 043.00 | 28 809.00 | 2 234.00 | 31 043.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 81 643.00 | 28 809.00 | 52 834.00 | 81 643.00 |
050 Raw materials, supplies, in progress | 9 128.00 | 9 128.00 | 9 128.00 | |
060 Merchandise inventory | 2 691.00 | 2 691.00 | 2 691.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 69 078.00 | 69 078.00 | 69 078.00 | |
096 Total Current Assets + Prepaid Expenses | 83 980.00 | 83 980.00 | 83 980.00 | |
110 Total Assets | 165 623.00 | 28 809.00 | 136 814.00 | 165 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 2 460.00 | |||
132 Other Reserves | 48 861.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 11 454.00 | |||
142 Total Equity - Total I | 68 275.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 860.00 | |||
172 Other debts | 66 818.00 | |||
176 Total debts | 68 539.00 | |||
180 Liabilities Total | 136 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 643.00 | 81 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 534.00 | 40 534.00 | ||
378 Amount of deductible VAT on goods and services | 3 762.00 | 3 762.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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