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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ALEXANDRE A MICRO-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRE A MICRO-INFORMATIQUE |
| Siren | 443259346 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4630 |
| Management number | 2002B01136 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 481.00 | 5 481.00 | 5 481.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 16 696.00 | 16 696.00 | 16 696.00 | |
096 Total Current Assets + Prepaid Expenses | 22 392.00 | 22 392.00 | 22 392.00 | |
110 Total Assets | 22 392.00 | 22 392.00 | 22 392.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -663.00 | |||
136 Profit for the Year | -7 077.00 | |||
142 Total Equity - Total I | 511.00 | |||
166 Suppliers and related accounts | 5 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 031.00 | |||
172 Other debts | 16 523.00 | |||
176 Total debts | 21 882.00 | |||
180 Liabilities Total | 22 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 362.00 | 7 641.00 | 4 362.00 | |
218 Production of services sold - France | 27 934.00 | 28 471.00 | 27 934.00 | |
232 Total operating income excluding VAT | 32 296.00 | 36 112.00 | 32 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 622.00 | 6 315.00 | 7 622.00 | |
242 Other external expenses | 10 047.00 | 10 301.00 | 10 047.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 2 662.00 | 2 435.00 | 2 662.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 3 963.00 | 5 076.00 | 3 963.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 39 295.00 | 39 127.00 | 39 295.00 | |
270 Operating profit | -6 999.00 | -3 015.00 | -6 999.00 | |
300 Exceptional expenses | 78.00 | 78.00 | ||
310 Profit or loss | -7 077.00 | -3 015.00 | -7 077.00 | |
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