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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : ALEXANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | ALEXANT |
| Siren | 751379082 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1364 |
| Management number | 2012B01668 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95810 Grisy-les-Plâtres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 457.00 | 3 457.00 | 3 457.00 | |
084 Cash | 40 523.00 | 40 523.00 | 40 523.00 | |
092 Prepaid expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
096 Total Current Assets + Prepaid Expenses | 45 279.00 | 45 279.00 | 45 279.00 | |
110 Total Assets | 45 279.00 | 45 279.00 | 45 279.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 063.00 | |||
136 Profit for the Year | -13 492.00 | |||
142 Total Equity - Total I | 42 571.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 098.00 | |||
172 Other debts | 2 098.00 | |||
176 Total debts | 2 708.00 | |||
180 Liabilities Total | 45 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 160.00 | 160.00 | ||
242 Other external expenses | 12 103.00 | 12 103.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
252 Social security contributions | 1 030.00 | 1 030.00 | ||
264 Total operating expenses | 13 375.00 | 13 375.00 | ||
270 Operating profit | -13 215.00 | -13 215.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | -13 492.00 | -13 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 087.00 | 1 087.00 | ||
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