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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENTS ALEXANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-05-19 | Public | 2020-09-30 | Simplified |
| 2020-07-20 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| 2017-05-26 | Public | 2016-09-30 | Complete |
| 2017-04-03 | Public | 2015-09-30 | Complete |
| Name | SOCIETE D'INVESTISSEMENTS ALEXANDRA |
| Siren | 477516900 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 2538 |
| Management number | 2004B50322 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 750.00 | 89 750.00 | 89 750.00 | |
044 Total Fixed Assets | 89 750.00 | 89 750.00 | 89 750.00 | |
068 Receivables – Trade and related accounts | 29 400.00 | 29 400.00 | 29 400.00 | |
072 Receivables – Other | 11 805.00 | 11 805.00 | 11 805.00 | |
084 Cash | 24 726.00 | 24 726.00 | 24 726.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 66 513.00 | 66 513.00 | 66 513.00 | |
110 Total Assets | 156 263.00 | 156 263.00 | 156 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 007.00 | |||
136 Profit for the Year | 5 564.00 | |||
142 Total Equity - Total I | 86 671.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 239.00 | |||
172 Other debts | 66 990.00 | |||
176 Total debts | 69 592.00 | |||
180 Liabilities Total | 156 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 12 500.00 | 80 000.00 | |
226 Operating subsidies received | 6 252.00 | 6 252.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 86 252.00 | 12 501.00 | 86 252.00 | |
242 Other external expenses | 2 611.00 | 1 684.00 | 2 611.00 | |
243 (including business tax) | -345.00 | -345.00 | ||
244 Taxes, duties and similar payments | -345.00 | 622.00 | -345.00 | |
250 Staff compensation | 78 499.00 | 78 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 765.00 | 2 306.00 | 80 765.00 | |
270 Operating profit | 5 487.00 | 10 196.00 | 5 487.00 | |
280 Financial income | 102.00 | 102.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 2 500.00 | 79.00 | 2 500.00 | |
306 Income tax's | 1 529.00 | |||
310 Profit or loss | 5 564.00 | 8 588.00 | 5 564.00 | |
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