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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : ALEXA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-03-31 | Public | 2019-12-31 | Complete |
| Name | ALEXA CONSULTING |
| Siren | 848773503 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2443 |
| Management number | 2019B01712 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 624.00 | 9.00 | 615.00 | 624.00 |
BJ TOTAL (I) | 624.00 | 9.00 | 615.00 | 624.00 |
BX Customers and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
BZ Other receivables | 176.00 | 176.00 | 176.00 | |
CF Cash and cash equivalents | 15 104.00 | 15 104.00 | 15 104.00 | |
CJ TOTAL (II) | 39 760.00 | 39 760.00 | 39 760.00 | |
CO Grand total (0 to V) | 40 385.00 | 9.00 | 40 376.00 | 40 385.00 |
| 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) | 25 608.00 | 25 608.00 | ||
DL TOTAL (I) | 26 608.00 | 26 608.00 | ||
DX Trade payables and related accounts | 482.00 | 482.00 | ||
DY Tax and social security liabilities | 13 286.00 | 13 286.00 | ||
EC TOTAL (IV) | 13 767.00 | 13 767.00 | ||
EE Grand total (I to V) | 40 376.00 | 40 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 800.00 | 73 800.00 | 73 800.00 | |
FJ Net sales | 73 800.00 | 73 800.00 | 73 800.00 | |
FR Total operating income (I) | 73 800.00 | |||
FW Other purchases and external expenses | 33 509.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
FY Salaries and Wages | 8 743.00 | |||
FZ Social Security Contributions | 1 362.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9.00 | |||
GF Total Operating Expenses (II) | 43 673.00 | |||
GG - OPERATING RESULT (I - II) | 30 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 519.00 | 4 519.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 800.00 | 73 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 192.00 | 48 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 608.00 | 25 608.00 | ||
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