Grow your business safely with ALX SERVICES
All the information you need about ALX SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALX SERVICES >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ALX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-03-31 | Simplified |
| Name | ALX SERVICES |
| Siren | 529776932 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 12856 |
| Management number | 2015B00293 |
| Activity code | 6202A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 289.00 | 8 164.00 | 5 125.00 | 13 289.00 |
044 Total Fixed Assets | 13 289.00 | 8 164.00 | 5 125.00 | 13 289.00 |
068 Receivables – Trade and related accounts | 26 910.00 | 26 910.00 | 26 910.00 | |
072 Receivables – Other | 10 836.00 | 10 836.00 | 10 836.00 | |
084 Cash | 23 338.00 | 23 338.00 | 23 338.00 | |
096 Total Current Assets + Prepaid Expenses | 61 084.00 | 61 084.00 | 61 084.00 | |
110 Total Assets | 74 373.00 | 8 164.00 | 66 209.00 | 74 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 138.00 | |||
136 Profit for the Year | 784.00 | |||
142 Total Equity - Total I | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 62 188.00 | |||
176 Total debts | 62 188.00 | |||
180 Liabilities Total | 66 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 999.00 | 142 999.00 | ||
232 Total operating income excluding VAT | 143 000.00 | 143 000.00 | ||
242 Other external expenses | 56 470.00 | 56 470.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 6 639.00 | 6 639.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 76 500.00 | 76 500.00 | ||
252 Social security contributions | 29 821.00 | 29 821.00 | ||
254 Depreciation and amortization | 2 656.00 | 2 656.00 | ||
264 Total operating expenses | 172 086.00 | 172 086.00 | ||
270 Operating profit | -29 086.00 | -29 086.00 | ||
290 Exceptional income | 30 008.00 | 30 008.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 784.00 | 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 964.00 | 3 964.00 | ||
490 Total Fixed Assets (Gross Value) | 9 325.00 | 9 325.00 | ||
492 Total Fixed Assets (Increases) | 3 964.00 | 3 964.00 | ||
all companies in France
Complete and comprehensive database.
