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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ALEXORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ALEXORA |
| Siren | 498177195 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109602 |
| Management number | 2007B11389 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 771 070.00 | 328 058.00 | 443 011.00 | 771 070.00 |
040 Financial Assets | 7 968.00 | 7 968.00 | 7 968.00 | |
044 Total Fixed Assets | 779 038.00 | 328 058.00 | 450 979.00 | 779 038.00 |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 9 922.00 | 9 922.00 | 9 922.00 | |
096 Total Current Assets + Prepaid Expenses | 10 419.00 | 10 419.00 | 10 419.00 | |
110 Total Assets | 789 457.00 | 328 058.00 | 461 398.00 | 789 457.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 39 352.00 | |||
136 Profit for the Year | -32 442.00 | |||
142 Total Equity - Total I | 336 909.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 904.00 | |||
172 Other debts | 123 463.00 | |||
176 Total debts | 124 489.00 | |||
180 Liabilities Total | 461 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 274.00 | 10 274.00 | ||
244 Taxes, duties and similar payments | 2 812.00 | 2 812.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 19 140.00 | 19 140.00 | ||
264 Total operating expenses | 32 542.00 | 32 542.00 | ||
270 Operating profit | -32 542.00 | -32 542.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
310 Profit or loss | -32 442.00 | -32 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 778 293.00 | 778 293.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
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