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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : ALEX PRO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Simplified |
| Name | ALEX PRO VTC |
| Siren | 913768289 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5729 |
| Management number | 2022B04048 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 917.00 | 661.00 | 3 256.00 | 3 917.00 |
044 Total Fixed Assets | 3 917.00 | 661.00 | 3 256.00 | 3 917.00 |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 3 101.00 | 3 101.00 | 3 101.00 | |
110 Total Assets | 7 019.00 | 661.00 | 6 357.00 | 7 019.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 385.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 345.00 | |||
172 Other debts | 5 404.00 | |||
176 Total debts | 5 972.00 | |||
180 Liabilities Total | 6 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 917.00 | 3 917.00 | ||
492 Total Fixed Assets (Increases) | 3 917.00 | 3 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 107.00 | 1 107.00 | ||
378 Amount of deductible VAT on goods and services | 1 262.00 | 1 262.00 | ||
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