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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : ALEX ELECTRICITE & RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| Name | ALEX ELECTRICITE & RENOVATION |
| Siren | 840536452 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 61 |
| Management number | 2018B03720 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BX Customers and related accounts | 449.00 | 449.00 | 449.00 | |
BZ Other receivables | 652.00 | 652.00 | 652.00 | |
CF Cash and cash equivalents | 27 577.00 | 27 577.00 | 27 577.00 | |
CJ TOTAL (II) | 28 678.00 | 28 678.00 | 28 678.00 | |
CO Grand total (0 to V) | 28 678.00 | 28 678.00 | 28 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 631.00 | 12 631.00 | ||
DL TOTAL (I) | 13 631.00 | 13 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 821.00 | 821.00 | ||
DX Trade payables and related accounts | 1 201.00 | 1 201.00 | ||
DY Tax and social security liabilities | 4 435.00 | 4 435.00 | ||
EB Prepaid income (2) | 8 590.00 | 8 590.00 | ||
EC TOTAL (IV) | 15 046.00 | 15 046.00 | ||
EE Grand total (I to V) | 28 678.00 | 28 678.00 | ||
EG Accrued income and payables due within one year | 15 046.00 | 15 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 942.00 | 50 942.00 | 50 942.00 | |
FJ Net sales | 50 942.00 | 50 942.00 | 50 942.00 | |
FR Total operating income (I) | 50 942.00 | |||
FW Other purchases and external expenses | 26 347.00 | |||
FY Salaries and Wages | 8 712.00 | |||
FZ Social Security Contributions | 1 023.00 | |||
GF Total Operating Expenses (II) | 36 082.00 | |||
GG - OPERATING RESULT (I - II) | 14 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 229.00 | 2 229.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 942.00 | 50 942.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 311.00 | 38 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 631.00 | 12 631.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 201.00 | 1 201.00 | 1 201.00 | |
8D Social Security and Other Social Organizations | 1 274.00 | 1 274.00 | 1 274.00 | |
8E Income Taxes | 2 229.00 | 2 229.00 | 2 229.00 | |
8L Deferred income | 8 590.00 | 8 590.00 | 8 590.00 | |
UX Other trade receivables | 449.00 | 449.00 | 449.00 | |
VB VAT | 652.00 | 652.00 | 652.00 | |
VI Group and Associates | 821.00 | 821.00 | 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 101.00 | 1 101.00 | 1 101.00 | |
VW VAT | 931.00 | 931.00 | 931.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 046.00 | 15 046.00 | 15 046.00 | |
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