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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ALEX PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | ALEX PRODUCTIONS |
| Siren | 417715083 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46112 |
| Management number | 1998B01033 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 32 483.00 | 32 483.00 | 32 483.00 | |
AT Other tangible assets | 1 658.00 | 8 696.00 | -7 038.00 | 1 658.00 |
BJ TOTAL (I) | 34 141.00 | 8 696.00 | 25 445.00 | 34 141.00 |
BZ Other receivables | 2 188.00 | 2 188.00 | 2 188.00 | |
CF Cash and cash equivalents | 109 944.00 | 109 944.00 | 109 944.00 | |
CJ TOTAL (II) | 112 132.00 | 112 132.00 | 112 132.00 | |
CO Grand total (0 to V) | 146 273.00 | 8 696.00 | 137 577.00 | 146 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 687.00 | 40 687.00 | ||
DH Retained earnings | 74 332.00 | 74 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 614.00 | 13 614.00 | ||
DL TOTAL (I) | 128 633.00 | 128 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 6 406.00 | 6 406.00 | ||
DY Tax and social security liabilities | 2 495.00 | 2 495.00 | ||
EC TOTAL (IV) | 8 944.00 | 8 944.00 | ||
EE Grand total (I to V) | 137 577.00 | 137 577.00 | ||
EG Accrued income and payables due within one year | 8 944.00 | 8 944.00 | ||
EI Including equity loans | 43.00 | 43.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 261.00 | 142 261.00 | 142 261.00 | |
FJ Net sales | 142 261.00 | 142 261.00 | 142 261.00 | |
FR Total operating income (I) | 142 261.00 | |||
FW Other purchases and external expenses | 118 648.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 126 244.00 | |||
GG - OPERATING RESULT (I - II) | 16 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 403.00 | 2 403.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 261.00 | 142 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 647.00 | 128 647.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 614.00 | 13 614.00 | ||
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