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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : ALLEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | ALLEXIA |
| Siren | 500074174 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030667 |
| Management number | 2007B03312 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 711.00 | 246.00 | 957.00 |
044 Total Fixed Assets | 957.00 | 711.00 | 246.00 | 957.00 |
068 Receivables – Trade and related accounts | 5 246.00 | 5 246.00 | 5 246.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 12 284.00 | 12 284.00 | 12 284.00 | |
096 Total Current Assets + Prepaid Expenses | 17 593.00 | 17 593.00 | 17 593.00 | |
110 Total Assets | 18 551.00 | 711.00 | 17 839.00 | 18 551.00 |
120 Share or Individual Capital | 1 150.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | 14 327.00 | |||
136 Profit for the Year | -833.00 | |||
142 Total Equity - Total I | 14 759.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
172 Other debts | 2 003.00 | |||
176 Total debts | 3 081.00 | |||
180 Liabilities Total | 17 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 366.00 | 7 366.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 7 369.00 | 7 369.00 | ||
242 Other external expenses | 5 410.00 | 5 410.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 2 155.00 | 2 155.00 | ||
252 Social security contributions | 209.00 | 209.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 202.00 | 8 202.00 | ||
270 Operating profit | -833.00 | -833.00 | ||
310 Profit or loss | -833.00 | -833.00 | ||
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