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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : ALEXIA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALEXIA PARIS |
| Siren | 514735380 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65967 |
| Management number | 2009B16850 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 32 837.00 | 30 969.00 | 1 868.00 | 32 837.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 83 437.00 | 30 969.00 | 52 468.00 | 83 437.00 |
050 Raw materials, supplies, in progress | 5 597.00 | 5 597.00 | 5 597.00 | |
060 Merchandise inventory | 2 338.00 | 2 338.00 | 2 338.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 80 367.00 | 80 367.00 | 80 367.00 | |
092 Prepaid expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
096 Total Current Assets + Prepaid Expenses | 92 828.00 | 92 828.00 | 92 828.00 | |
110 Total Assets | 176 265.00 | 30 969.00 | 145 296.00 | 176 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 2 460.00 | |||
132 Other Reserves | 64 023.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 72 259.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 825.00 | |||
172 Other debts | 70 230.00 | |||
176 Total debts | 73 036.00 | |||
180 Liabilities Total | 145 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 025.00 | 1 025.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 769.00 | 769.00 | ||
490 Total Fixed Assets (Gross Value) | 81 643.00 | 81 643.00 | ||
492 Total Fixed Assets (Increases) | 1 794.00 | 1 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 975.00 | 36 975.00 | ||
378 Amount of deductible VAT on goods and services | 3 053.00 | 3 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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