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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : EURL ALEX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2016-12-31 | Simplified |
| Name | EURL ALEX BOIS |
| Siren | 804994101 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 793 |
| Management number | 2014B00395 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57780 ROSSELANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 2 657.00 | 2 657.00 | 2 657.00 | |
096 Total Current Assets + Prepaid Expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
110 Total Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 1 207.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 513.00 | |||
180 Liabilities Total | 2 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 1 407.00 | 1 407.00 | ||
264 Total operating expenses | 1 407.00 | 1 407.00 | ||
270 Operating profit | 543.00 | 543.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 390.00 | 390.00 | ||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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