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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ALANXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALANXA |
| Siren | 509093845 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002308 |
| Management number | 2008B00406 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 HONDSCHOOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560 428.00 | 199 523.00 | 360 905.00 | 560 428.00 |
044 Total Fixed Assets | 560 428.00 | 199 523.00 | 360 905.00 | 560 428.00 |
068 Receivables – Trade and related accounts | 5 461.00 | 5 461.00 | 5 461.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 6 691.00 | 6 691.00 | 6 691.00 | |
110 Total Assets | 567 119.00 | 199 523.00 | 367 596.00 | 567 119.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -251 074.00 | |||
136 Profit for the Year | 3 863.00 | |||
142 Total Equity - Total I | -243 211.00 | |||
166 Suppliers and related accounts | 2 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597 995.00 | |||
172 Other debts | 608 730.00 | |||
176 Total debts | 610 807.00 | |||
180 Liabilities Total | 367 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 810.00 | 26 810.00 | ||
230 Other income | 3 482.00 | 3 482.00 | ||
232 Total operating income excluding VAT | 30 292.00 | 30 292.00 | ||
242 Other external expenses | 2 795.00 | 2 795.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 581.00 | ||
254 Depreciation and amortization | 16 931.00 | 16 931.00 | ||
264 Total operating expenses | 21 308.00 | 21 308.00 | ||
270 Operating profit | 8 984.00 | 8 984.00 | ||
294 Financial expenses | 5 121.00 | 5 121.00 | ||
310 Profit or loss | 3 863.00 | 3 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560 428.00 | 560 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 362.00 | 2 362.00 | ||
378 Amount of deductible VAT on goods and services | 510.00 | 510.00 | ||
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