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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ALX PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALX PRO |
| Siren | 882520547 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007110 |
| Management number | 2020B00327 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28170 CHATEAUNEUF-EN-THYMERAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 379.00 | 401.00 | 780.00 |
028 Tangible Assets | 6 542.00 | 524.00 | 6 018.00 | 6 542.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 342.00 | 903.00 | 6 439.00 | 7 342.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 21 459.00 | 21 459.00 | 21 459.00 | |
096 Total Current Assets + Prepaid Expenses | 25 486.00 | 25 486.00 | 25 486.00 | |
110 Total Assets | 32 827.00 | 903.00 | 31 924.00 | 32 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 686.00 | |||
142 Total Equity - Total I | 22 686.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 204.00 | |||
172 Other debts | 7 732.00 | |||
176 Total debts | 9 239.00 | |||
180 Liabilities Total | 31 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 342.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 780.00 | 780.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 7 342.00 | 7 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 508.00 | 4 508.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
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