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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : ALEXY FAUGERE CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2020-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | ALEXY FAUGERE CONNEXION |
| Siren | 484615166 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 53 |
| Management number | 2012B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 Val-d'Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 715.00 | 64 715.00 | 64 715.00 | |
044 Total Fixed Assets | 64 715.00 | 64 715.00 | 64 715.00 | |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 33 211.00 | 33 211.00 | 33 211.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 35 496.00 | 35 496.00 | 35 496.00 | |
110 Total Assets | 100 211.00 | 100 211.00 | 100 211.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 012.00 | |||
136 Profit for the Year | -12 923.00 | |||
142 Total Equity - Total I | 18 289.00 | |||
156 Loans and similar debts | 7 025.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 045.00 | |||
172 Other debts | 73 426.00 | |||
176 Total debts | 81 922.00 | |||
180 Liabilities Total | 100 211.00 | |||
195 Of which payables due in more than one year | 62 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 225.00 | 895.00 | 1 225.00 | |
230 Other income | 1 302.00 | |||
232 Total operating income excluding VAT | 1 225.00 | 2 197.00 | 1 225.00 | |
242 Other external expenses | 1 914.00 | 1 594.00 | 1 914.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 209.00 | 211.00 | |
262 Other expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
264 Total operating expenses | 7 126.00 | 6 803.00 | 7 126.00 | |
270 Operating profit | -5 900.00 | -4 606.00 | -5 900.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 7 025.00 | 7 025.00 | ||
300 Exceptional expenses | 2 823.00 | |||
310 Profit or loss | -12 923.00 | -7 427.00 | -12 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 715.00 | 64 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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