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BALANCE SHEET (
2021-06-16)
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 | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002202 |
| 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 | 2021-06-16 |
| 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 | 216 454.00 | 343 974.00 | 560 428.00 |
044 Total Fixed Assets | 560 428.00 | 216 454.00 | 343 974.00 | 560 428.00 |
068 Receivables – Trade and related accounts | 11 301.00 | 6 972.00 | 4 329.00 | 11 301.00 |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 5 450.00 | 5 450.00 | 5 450.00 | |
096 Total Current Assets + Prepaid Expenses | 17 705.00 | 6 972.00 | 10 733.00 | 17 705.00 |
110 Total Assets | 578 133.00 | 223 426.00 | 354 707.00 | 578 133.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -247 211.00 | |||
136 Profit for the Year | 9 573.00 | |||
142 Total Equity - Total I | -233 638.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585 187.00 | |||
172 Other debts | 586 214.00 | |||
176 Total debts | 588 345.00 | |||
180 Liabilities Total | 354 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 820.00 | 26 820.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 27 251.00 | 27 251.00 | ||
242 Other external expenses | 2 556.00 | 2 556.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
254 Depreciation and amortization | 16 931.00 | 16 931.00 | ||
256 Provisions | 6 972.00 | 6 972.00 | ||
264 Total operating expenses | 27 988.00 | 27 988.00 | ||
270 Operating profit | -737.00 | -737.00 | ||
290 Exceptional income | 10 310.00 | 10 310.00 | ||
310 Profit or loss | 9 573.00 | 9 573.00 | ||
| 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 | 2 368.00 | 2 368.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 972.00 | 6 972.00 | ||
682 INCREASES Total Statement of Provisions | 6 972.00 | 6 972.00 | ||
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