Grow your business safely with ALEXIS BENALDJIA
All the information you need about ALEXIS BENALDJIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEXIS BENALDJIA >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ALEXIS BENALDJIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2018-12-31 | Simplified |
| 2020-11-25 | Public | 2016-12-31 | Simplified |
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| Name | ALEXIS BENALDJIA |
| Siren | 809191372 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27150 |
| Management number | 2015B00567 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Goussonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 300.00 | 3 320.00 | 4 980.00 | 8 300.00 |
044 Total Fixed Assets | 8 300.00 | 3 320.00 | 4 980.00 | 8 300.00 |
060 Merchandise inventory | 898.00 | 898.00 | 898.00 | |
084 Cash | 17 552.00 | 17 552.00 | 17 552.00 | |
096 Total Current Assets + Prepaid Expenses | 18 450.00 | 18 450.00 | 18 450.00 | |
110 Total Assets | 26 750.00 | 3 320.00 | 23 430.00 | 26 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 574.00 | |||
136 Profit for the Year | 6 551.00 | |||
142 Total Equity - Total I | 19 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 4 305.00 | |||
176 Total debts | 4 305.00 | |||
180 Liabilities Total | 23 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 113 256.00 | 113 256.00 | ||
210 Sales of goods - France | 113 256.00 | 113 256.00 | ||
232 Total operating income excluding VAT | 113 256.00 | 113 256.00 | ||
234 Purchases of goods (including customs duties) | 25 987.00 | 25 987.00 | ||
236 Inventory change (goods) | -139.00 | -139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 856.00 | 3 856.00 | ||
242 Other external expenses | 13 604.00 | 13 604.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 37 537.00 | 37 537.00 | ||
252 Social security contributions | 23 335.00 | 23 335.00 | ||
254 Depreciation and amortization | 1 660.00 | 1 660.00 | ||
264 Total operating expenses | 106 705.00 | 106 705.00 | ||
270 Operating profit | 6 551.00 | 6 551.00 | ||
310 Profit or loss | 6 551.00 | 6 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
all companies in France
Complete and comprehensive database.
