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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ALKYMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ALKYMIA |
| Siren | 452607112 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019191 |
| Management number | 2004B00825 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 34.00 | 34.00 | 34.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 113.00 | |||
134 Retained Earnings | -26 127.00 | |||
136 Profit for the Year | -4 405.00 | |||
142 Total Equity - Total I | -14 419.00 | |||
156 Loans and similar debts | 3 837.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
172 Other debts | 7 142.00 | |||
176 Total debts | 14 453.00 | |||
180 Liabilities Total | 34.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 605.00 | 11 605.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 607.00 | 11 607.00 | ||
242 Other external expenses | 9 249.00 | 9 249.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 2 677.00 | 2 677.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 12 647.00 | 12 647.00 | ||
270 Operating profit | -1 040.00 | -1 040.00 | ||
294 Financial expenses | 3 366.00 | 3 366.00 | ||
310 Profit or loss | -4 405.00 | -4 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 311.00 | 2 311.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
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