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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ALEXANDRE A MICRO-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRE A MICRO-INFORMATIQUE |
| Siren | 443259346 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11228 |
| Management number | 2002B01136 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 143.00 | 3 143.00 | 3 143.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 7 706.00 | 7 706.00 | 7 706.00 | |
096 Total Current Assets + Prepaid Expenses | 12 101.00 | 12 101.00 | 12 101.00 | |
110 Total Assets | 12 101.00 | 12 101.00 | 12 101.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 789.00 | |||
136 Profit for the Year | 2 317.00 | |||
142 Total Equity - Total I | 7 778.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 752.00 | |||
172 Other debts | 3 100.00 | |||
176 Total debts | 4 323.00 | |||
180 Liabilities Total | 12 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 492.00 | 7 713.00 | 492.00 | |
218 Production of services sold - France | 23 894.00 | 35 683.00 | 23 894.00 | |
226 Operating subsidies received | 6 100.00 | 4 500.00 | 6 100.00 | |
232 Total operating income excluding VAT | 30 486.00 | 47 897.00 | 30 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 614.00 | 13 209.00 | 9 614.00 | |
242 Other external expenses | 10 004.00 | 9 699.00 | 10 004.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 975.00 | 2 252.00 | 975.00 | |
250 Staff compensation | 6 500.00 | 13 500.00 | 6 500.00 | |
252 Social security contributions | 1 042.00 | 4 251.00 | 1 042.00 | |
264 Total operating expenses | 28 134.00 | 42 911.00 | 28 134.00 | |
270 Operating profit | 2 352.00 | 4 986.00 | 2 352.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
310 Profit or loss | 2 317.00 | 4 951.00 | 2 317.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 817.00 | 4 817.00 | ||
378 Amount of deductible VAT on goods and services | 2 669.00 | 2 669.00 | ||
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