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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2014-12-31 | Simplified |
| Name | ALEXANDRE |
| Siren | 510300544 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13462 |
| Management number | 2009B00392 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13470 CARNOUX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 025.00 | 35 781.00 | 20 244.00 | 56 025.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 56 525.00 | 35 781.00 | 20 744.00 | 56 525.00 |
072 Receivables – Other | 8 921.00 | 8 921.00 | 8 921.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 10 387.00 | 10 387.00 | 10 387.00 | |
110 Total Assets | 66 912.00 | 35 781.00 | 31 131.00 | 66 912.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 078.00 | |||
136 Profit for the Year | -7 678.00 | |||
142 Total Equity - Total I | -15 256.00 | |||
156 Loans and similar debts | 27 040.00 | |||
166 Suppliers and related accounts | 13 764.00 | |||
172 Other debts | 5 583.00 | |||
176 Total debts | 46 387.00 | |||
180 Liabilities Total | 31 131.00 | |||
199 Of which current accounts of debit partners | 5 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 636.00 | 114 636.00 | ||
230 Other income | 1 757.00 | 1 757.00 | ||
232 Total operating income excluding VAT | 116 393.00 | 116 393.00 | ||
236 Inventory change (goods) | 350.00 | 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 740.00 | 46 740.00 | ||
242 Other external expenses | 28 741.00 | 28 741.00 | ||
244 Taxes, duties and similar payments | 4 544.00 | 4 544.00 | ||
250 Staff compensation | 25 260.00 | 25 260.00 | ||
252 Social security contributions | 6 918.00 | 6 918.00 | ||
254 Depreciation and amortization | 10 332.00 | 10 332.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 123 102.00 | 123 102.00 | ||
270 Operating profit | -6 709.00 | -6 709.00 | ||
294 Financial expenses | 969.00 | 969.00 | ||
310 Profit or loss | -7 678.00 | -7 678.00 | ||
316 Non-deductible compensation and personal benefits | 3 243.00 | 3 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 525.00 | 56 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 291.00 | 12 291.00 | ||
378 Amount of deductible VAT on goods and services | 8 475.00 | 8 475.00 | ||
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