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A HOME > CORPORATES > ALEXIS SERVICES > BALANCE SHEET ( 2020-07-30)

THE LIST OF BALANCE SHEET : ALEXIS SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-30 Public 2020-12-31 Simplified
2020-07-30 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameALEXIS SERVICES
Siren513877480
Closing2019-12-31
Registry code 7701
Registration number 6372
Management number2009B01131
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77750 ORLY-SUR-MORIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 238.00 4 238.00 4 238.00
084 Cash 13 372.00 13 372.00 13 372.00
096 Total Current Assets + Prepaid Expenses 17 610.00 17 610.00 17 610.00
110 Total Assets 17 610.00 17 610.00 17 610.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 69.00
134 Retained Earnings 1 130.00
136 Profit for the Year -132.00
142 Total Equity - Total I 8 567.00
166 Suppliers and related accounts 1 560.00
169 Other debts including current accounts of partners for fiscal year N 1 982.00
172 Other debts 7 483.00
176 Total debts 9 043.00
180 Liabilities Total 17 610.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 747.00 35 747.00
230 Other income 184.00 184.00
232 Total operating income excluding VAT 35 931.00 35 931.00
238 Purchases of raw materials and other supplies (including royalties 251.00 251.00
242 Other external expenses 8 688.00 8 688.00
243 (including business tax) 457.00 457.00
244 Taxes, duties and similar payments 618.00 618.00
250 Staff compensation 23 421.00 23 421.00
252 Social security contributions 2 841.00 2 841.00
262 Other expenses 244.00 244.00
264 Total operating expenses 36 063.00 36 063.00
270 Operating profit -132.00 -132.00
310 Profit or loss -132.00 -132.00

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