Grow your business safely with ALEXIS
All the information you need about ALEXIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEXIS >
BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ALEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS |
| Siren | 819040338 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4572 |
| Management number | 2016B00142 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 709.00 | 10 661.00 | 11 048.00 | 21 709.00 |
044 Total Fixed Assets | 21 709.00 | 10 661.00 | 11 048.00 | 21 709.00 |
068 Receivables – Trade and related accounts | 8 804.00 | 8 804.00 | 8 804.00 | |
072 Receivables – Other | 11 514.00 | 11 514.00 | 11 514.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 21 722.00 | 21 722.00 | 21 722.00 | |
110 Total Assets | 43 431.00 | 10 661.00 | 32 770.00 | 43 431.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 658.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 775.00 | |||
156 Loans and similar debts | 13 726.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 17 848.00 | |||
176 Total debts | 31 995.00 | |||
180 Liabilities Total | 32 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 824.00 | 46 399.00 | 61 824.00 | |
232 Total operating income excluding VAT | 61 825.00 | 46 399.00 | 61 825.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 185.00 | 3 306.00 | 22 185.00 | |
242 Other external expenses | 33 192.00 | 37 448.00 | 33 192.00 | |
244 Taxes, duties and similar payments | 305.00 | 493.00 | 305.00 | |
254 Depreciation and amortization | 6 044.00 | 3 912.00 | 6 044.00 | |
264 Total operating expenses | 61 725.00 | 45 159.00 | 61 725.00 | |
270 Operating profit | 99.00 | 1 240.00 | 99.00 | |
294 Financial expenses | 91.00 | 395.00 | 91.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 1.00 | 124.00 | 1.00 | |
310 Profit or loss | 7.00 | 687.00 | 7.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 18 008.00 | 18 008.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
all companies in France
Complete and comprehensive database.
