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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ALEX ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ALEX ELEC |
| Siren | 805322724 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001819 |
| Management number | 2019B00193 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | 14 557.00 | 14 557.00 | 14 557.00 | |
068 Receivables – Trade and related accounts | 13 853.00 | 13 853.00 | 13 853.00 | |
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 18 949.00 | 18 949.00 | 18 949.00 | |
096 Total Current Assets + Prepaid Expenses | 50 646.00 | 50 646.00 | 50 646.00 | |
110 Total Assets | 50 696.00 | 50 696.00 | 50 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 685.00 | |||
136 Profit for the Year | 24 441.00 | |||
142 Total Equity - Total I | 26 226.00 | |||
166 Suppliers and related accounts | 10 727.00 | |||
172 Other debts | 13 745.00 | |||
176 Total debts | 24 472.00 | |||
180 Liabilities Total | 50 696.00 | |||
199 Of which current accounts of debit partners | 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 015.00 | 132 015.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | -1 566.00 | -1 566.00 | ||
232 Total operating income excluding VAT | 133 449.00 | 133 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 892.00 | 49 892.00 | ||
240 Inventory changes (raw materials and supplies) | -4 933.00 | -4 933.00 | ||
242 Other external expenses | 24 137.00 | 24 137.00 | ||
250 Staff compensation | 26 994.00 | 26 994.00 | ||
252 Social security contributions | 8 178.00 | 8 178.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 104 695.00 | 104 695.00 | ||
270 Operating profit | 28 754.00 | 28 754.00 | ||
306 Income tax's | 4 314.00 | 4 314.00 | ||
310 Profit or loss | 24 441.00 | 24 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 448.00 | 21 448.00 | ||
378 Amount of deductible VAT on goods and services | 13 885.00 | 13 885.00 | ||
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