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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ALEXANDRA POTTIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ALEXANDRA POTTIER SARL |
| Siren | 539071753 |
| Closing | 2019-09-30 |
| Registry code | 4001 |
| Registration number | 1819 |
| Management number | 2012B00037 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40170 Lit-et-Mixe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 089.00 | 7 697.00 | 3 392.00 | 11 089.00 |
044 Total Fixed Assets | 11 089.00 | 7 697.00 | 3 392.00 | 11 089.00 |
068 Receivables – Trade and related accounts | 5 555.00 | 5 555.00 | 5 555.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 12 907.00 | 12 907.00 | 12 907.00 | |
096 Total Current Assets + Prepaid Expenses | 18 750.00 | 18 750.00 | 18 750.00 | |
110 Total Assets | 29 838.00 | 7 697.00 | 22 141.00 | 29 838.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 213.00 | |||
136 Profit for the Year | 1 688.00 | |||
142 Total Equity - Total I | 6 202.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 258.00 | |||
172 Other debts | 8 964.00 | |||
174 Prepaid income | 6 667.00 | |||
176 Total debts | 15 939.00 | |||
180 Liabilities Total | 22 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 913.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 913.00 | 3 913.00 | ||
490 Total Fixed Assets (Gross Value) | 10 911.00 | 10 911.00 | ||
492 Total Fixed Assets (Increases) | 3 913.00 | 3 913.00 | ||
494 Total Fixed Assets (Decreases) | 3 736.00 | 3 736.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 891.00 | 2 891.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 846.00 | 1 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 621.00 | 4 621.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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