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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ALEXA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-03-31 | Public | 2019-12-31 | Complete |
| Name | ALEXA CONSULTING |
| Siren | 848773503 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5987 |
| Management number | 2019B01712 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 165.00 | 370.00 | 795.00 | 1 165.00 |
BJ TOTAL (I) | 1 165.00 | 370.00 | 795.00 | 1 165.00 |
BX Customers and related accounts | 41 058.00 | 41 058.00 | 41 058.00 | |
BZ Other receivables | 3 381.00 | 3 381.00 | 3 381.00 | |
CF Cash and cash equivalents | 43 662.00 | 43 662.00 | 43 662.00 | |
CJ TOTAL (II) | 88 100.00 | 88 100.00 | 88 100.00 | |
CO Grand total (0 to V) | 89 265.00 | 370.00 | 88 895.00 | 89 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 308.00 | 25 608.00 | 41 308.00 | |
DL TOTAL (I) | 42 408.00 | 26 608.00 | 42 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323.00 | 323.00 | ||
DX Trade payables and related accounts | 180.00 | 482.00 | 180.00 | |
DY Tax and social security liabilities | 31 165.00 | 13 286.00 | 31 165.00 | |
EA Other liabilities | 14 820.00 | 14 820.00 | ||
EC TOTAL (IV) | 46 488.00 | 13 767.00 | 46 488.00 | |
EE Grand total (I to V) | 88 895.00 | 40 376.00 | 88 895.00 | |
EG Accrued income and payables due within one year | 46 488.00 | 13 767.00 | 46 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 330.00 | 136 330.00 | 136 330.00 | |
FJ Net sales | 136 330.00 | 136 330.00 | 136 330.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 136 332.00 | |||
FW Other purchases and external expenses | 36 689.00 | |||
FX Taxes, duties, and similar payments | 1 164.00 | |||
FY Salaries and Wages | 39 097.00 | |||
FZ Social Security Contributions | 8 521.00 | |||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 85 844.00 | |||
GG - OPERATING RESULT (I - II) | 50 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 181.00 | 4 519.00 | 9 181.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 136 332.00 | 73 800.00 | 136 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 025.00 | 48 192.00 | 95 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 308.00 | 25 608.00 | 41 308.00 | |
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