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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ALEXANDRE A MICRO-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRE A MICRO-INFORMATIQUE |
| Siren | 443259346 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14184 |
| Management number | 2002B01136 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 015.00 | 7 015.00 | 7 015.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 13 139.00 | 13 139.00 | 13 139.00 | |
096 Total Current Assets + Prepaid Expenses | 20 751.00 | 20 751.00 | 20 751.00 | |
110 Total Assets | 20 751.00 | 20 751.00 | 20 751.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 352.00 | |||
136 Profit for the Year | -3 015.00 | |||
142 Total Equity - Total I | 7 587.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 632.00 | |||
172 Other debts | 11 453.00 | |||
176 Total debts | 13 164.00 | |||
180 Liabilities Total | 20 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 641.00 | 15 318.00 | 7 641.00 | |
218 Production of services sold - France | 28 471.00 | 29 285.00 | 28 471.00 | |
232 Total operating income excluding VAT | 36 112.00 | 44 603.00 | 36 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 315.00 | 10 270.00 | 6 315.00 | |
242 Other external expenses | 10 301.00 | 9 654.00 | 10 301.00 | |
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 489.00 | 2 435.00 | |
250 Staff compensation | 15 000.00 | 16 500.00 | 15 000.00 | |
252 Social security contributions | 5 076.00 | 5 612.00 | 5 076.00 | |
264 Total operating expenses | 39 127.00 | 44 525.00 | 39 127.00 | |
270 Operating profit | -3 015.00 | 78.00 | -3 015.00 | |
300 Exceptional expenses | 74.00 | |||
306 Income tax's | 12.00 | |||
310 Profit or loss | -3 015.00 | -7.00 | -3 015.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 222.00 | 7 222.00 | ||
378 Amount of deductible VAT on goods and services | 2 062.00 | 2 062.00 | ||
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