Grow your business safely with ALIX
All the information you need about ALIX to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIX >
BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2023-03-22 | Public | 2021-09-30 | Simplified |
| 2023-01-16 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ALIX |
| Siren | 504101585 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2023/005589 |
| Management number | 2008B80116 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 SAINT-AVENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 74 555.00 | 74 555.00 | 74 555.00 | |
096 Total Current Assets + Prepaid Expenses | 74 555.00 | 74 555.00 | 74 555.00 | |
110 Total Assets | 74 555.00 | 74 555.00 | 74 555.00 | |
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
132 Other Reserves | 8 231.00 | |||
136 Profit for the Year | -8 231.00 | |||
142 Total Equity - Total I | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 74 555.00 | |||
176 Total debts | 74 555.00 | |||
180 Liabilities Total | 74 555.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 20 000.00 | 13 000.00 | |
226 Operating subsidies received | 2 500.00 | |||
230 Other income | 3 493.00 | 992.00 | 3 493.00 | |
232 Total operating income excluding VAT | 16 493.00 | 23 492.00 | 16 493.00 | |
242 Other external expenses | 14 288.00 | 18 377.00 | 14 288.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 2 284.00 | 187.00 | |
254 Depreciation and amortization | 8 003.00 | 12 882.00 | 8 003.00 | |
264 Total operating expenses | 22 478.00 | 33 544.00 | 22 478.00 | |
270 Operating profit | -5 985.00 | -10 052.00 | -5 985.00 | |
294 Financial expenses | 435.00 | 144.00 | 435.00 | |
300 Exceptional expenses | 1 811.00 | 3 903.00 | 1 811.00 | |
310 Profit or loss | -8 231.00 | -14 098.00 | -8 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 550.00 | 550.00 | ||
484 DECREASES Financial Assets | 224.00 | 224.00 | ||
490 Total Fixed Assets (Gross Value) | 214 345.00 | 214 345.00 | ||
494 Total Fixed Assets (Decreases) | 214 345.00 | 214 345.00 | ||
all companies in France
Complete and comprehensive database.
