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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ALEXANDRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | ALEXANDRINE |
| Siren | 840139422 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40105 |
| Management number | 2018B05409 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 969.00 | 1 243.00 | 1 726.00 | 2 969.00 |
044 Total Fixed Assets | 2 969.00 | 1 243.00 | 1 726.00 | 2 969.00 |
068 Receivables – Trade and related accounts | 53 100.00 | 53 100.00 | 53 100.00 | |
072 Receivables – Other | 4 468.00 | 4 468.00 | 4 468.00 | |
084 Cash | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 58 404.00 | 58 404.00 | 58 404.00 | |
110 Total Assets | 61 372.00 | 1 243.00 | 60 129.00 | 61 372.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | 2 437.00 | |||
142 Total Equity - Total I | 2 732.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 069.00 | |||
172 Other debts | 56 414.00 | |||
176 Total debts | 57 398.00 | |||
180 Liabilities Total | 60 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 875.00 | 114 625.00 | 176 875.00 | |
230 Other income | 3.00 | 100.00 | 3.00 | |
232 Total operating income excluding VAT | 176 878.00 | 114 725.00 | 176 878.00 | |
242 Other external expenses | 19 361.00 | 13 576.00 | 19 361.00 | |
244 Taxes, duties and similar payments | 459.00 | |||
250 Staff compensation | 109 205.00 | 45 557.00 | 109 205.00 | |
252 Social security contributions | 44 186.00 | 14 270.00 | 44 186.00 | |
254 Depreciation and amortization | 990.00 | 253.00 | 990.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 173 769.00 | 74 115.00 | 173 769.00 | |
270 Operating profit | 3 109.00 | 40 610.00 | 3 109.00 | |
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 466.00 | 6 415.00 | 466.00 | |
310 Profit or loss | 2 437.00 | 34 195.00 | 2 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 969.00 | 2 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 825.00 | 32 825.00 | ||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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