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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : ALEX T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ALEX T |
| Siren | 428178412 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9933 |
| Management number | 1999B02307 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 LUZARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 346.00 | 240 046.00 | 24 300.00 | 264 346.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 264 546.00 | 240 046.00 | 24 500.00 | 264 546.00 |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 34 020.00 | 34 020.00 | 34 020.00 | |
084 Cash | 5 763.00 | 5 763.00 | 5 763.00 | |
096 Total Current Assets + Prepaid Expenses | 39 928.00 | 39 928.00 | 39 928.00 | |
110 Total Assets | 304 474.00 | 240 046.00 | 64 428.00 | 304 474.00 |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | -428 445.00 | |||
136 Profit for the Year | 2 786.00 | |||
142 Total Equity - Total I | -418 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480 796.00 | |||
172 Other debts | 482 446.00 | |||
176 Total debts | 482 446.00 | |||
180 Liabilities Total | 64 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 333.00 | 9 333.00 | ||
232 Total operating income excluding VAT | 9 333.00 | 9 333.00 | ||
242 Other external expenses | 4 896.00 | 4 896.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 6 396.00 | 6 396.00 | ||
270 Operating profit | 2 936.00 | 2 936.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 2 786.00 | 2 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 547.00 | 264 547.00 | ||
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