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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ALEX-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | ALEX-FRANCE |
| Siren | 819749573 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32552 |
| Management number | 2019B05475 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 58 556.00 | 58 556.00 | 58 556.00 | |
072 Receivables – Other | 21 122.00 | 21 122.00 | 21 122.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 80 812.00 | 80 812.00 | 80 812.00 | |
110 Total Assets | 88 812.00 | 8 000.00 | 80 812.00 | 88 812.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 11 129.00 | |||
136 Profit for the Year | 6 873.00 | |||
142 Total Equity - Total I | 38 002.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 851.00 | |||
172 Other debts | 32 810.00 | |||
176 Total debts | 42 810.00 | |||
180 Liabilities Total | 80 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 523.00 | 113 523.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 118 023.00 | 118 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 809.00 | 14 809.00 | ||
242 Other external expenses | 48 221.00 | 48 221.00 | ||
250 Staff compensation | 37 272.00 | 37 272.00 | ||
252 Social security contributions | 8 093.00 | 8 093.00 | ||
254 Depreciation and amortization | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 109 674.00 | 109 674.00 | ||
270 Operating profit | 8 348.00 | 8 348.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
306 Income tax's | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 6 873.00 | 6 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 472.00 | 2 472.00 | ||
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