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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ALX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-11-22 | Public | 2021-09-30 | Simplified |
| Name | ALX CONSEIL |
| Siren | 890313281 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 33631 |
| Management number | 2020B05254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 991.00 | 2 695.00 | 30 296.00 | 32 991.00 |
044 Total Fixed Assets | 32 991.00 | 2 695.00 | 30 296.00 | 32 991.00 |
068 Receivables – Trade and related accounts | 45 900.00 | 45 900.00 | 45 900.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 71 409.00 | 71 409.00 | 71 409.00 | |
096 Total Current Assets + Prepaid Expenses | 117 345.00 | 117 345.00 | 117 345.00 | |
110 Total Assets | 150 336.00 | 2 695.00 | 147 641.00 | 150 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 127 002.00 | |||
142 Total Equity - Total I | 128 002.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 19 422.00 | |||
176 Total debts | 19 638.00 | |||
180 Liabilities Total | 147 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 250.00 | 155 250.00 | ||
215 Production of goods sold - Export | 155 250.00 | 155 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 155 253.00 | 155 253.00 | ||
242 Other external expenses | 13 879.00 | 13 879.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 8 250.00 | 8 250.00 | ||
252 Social security contributions | 3 314.00 | 3 314.00 | ||
254 Depreciation and amortization | 2 695.00 | 2 695.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 28 251.00 | 28 251.00 | ||
270 Operating profit | 127 002.00 | 127 002.00 | ||
310 Profit or loss | 127 002.00 | 127 002.00 | ||
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