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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ALXONE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| Name | ALXONE TECHNOLOGIES |
| Siren | 881302764 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1999 |
| Management number | 2020B00125 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97356 MONTSINERY TONNEGRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 066.00 | 1 082.00 | 3 984.00 | 5 066.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 081.00 | 1 082.00 | 3 999.00 | 5 081.00 |
068 Receivables – Trade and related accounts | 43 579.00 | 43 579.00 | 43 579.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 9 780.00 | 9 780.00 | 9 780.00 | |
096 Total Current Assets + Prepaid Expenses | 53 404.00 | 53 404.00 | 53 404.00 | |
110 Total Assets | 58 485.00 | 1 082.00 | 57 403.00 | 58 485.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 194.00 | |||
142 Total Equity - Total I | 19 294.00 | |||
166 Suppliers and related accounts | 4 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 202.00 | |||
172 Other debts | 33 575.00 | |||
176 Total debts | 38 109.00 | |||
180 Liabilities Total | 57 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 800.00 | 125 800.00 | ||
232 Total operating income excluding VAT | 125 800.00 | 125 800.00 | ||
234 Purchases of goods (including customs duties) | 8 416.00 | 8 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 267.00 | 44 267.00 | ||
242 Other external expenses | 33 622.00 | 33 622.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 14 594.00 | 14 594.00 | ||
252 Social security contributions | 944.00 | 944.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 103 174.00 | 103 174.00 | ||
270 Operating profit | 22 626.00 | 22 626.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | -45.00 | -45.00 | ||
306 Income tax's | 3 387.00 | 3 387.00 | ||
310 Profit or loss | 19 194.00 | 19 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 5 081.00 | 5 081.00 | ||
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