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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ALEXIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS SERVICES |
| Siren | 513877480 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9275 |
| Management number | 2009B01131 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 ORLY-SUR-MORIN |
| 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 | 3 212.00 | 3 212.00 | 3 212.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 15 220.00 | 15 220.00 | 15 220.00 | |
096 Total Current Assets + Prepaid Expenses | 18 458.00 | 18 458.00 | 18 458.00 | |
110 Total Assets | 18 458.00 | 18 458.00 | 18 458.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 69.00 | |||
134 Retained Earnings | 998.00 | |||
136 Profit for the Year | 2 370.00 | |||
142 Total Equity - Total I | 10 937.00 | |||
172 Other debts | 7 521.00 | |||
176 Total debts | 7 521.00 | |||
180 Liabilities Total | 18 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 936.00 | 28 936.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 29 437.00 | 29 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 6 969.00 | 6 969.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 19 100.00 | 19 100.00 | ||
252 Social security contributions | 2 405.00 | 2 405.00 | ||
262 Other expenses | 602.00 | 602.00 | ||
264 Total operating expenses | 30 068.00 | 30 068.00 | ||
270 Operating profit | -631.00 | -631.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 2 369.00 | 2 369.00 | ||
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