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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : 2 ALX PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | 2 ALX PATRIMOINE |
| Siren | 790901052 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2443 |
| Management number | 2013B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 169.00 | 2 069.00 | 100.00 | 2 169.00 |
044 Total Fixed Assets | 2 169.00 | 2 069.00 | 100.00 | 2 169.00 |
068 Receivables – Trade and related accounts | 41 121.00 | 41 121.00 | 41 121.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 42 788.00 | 42 788.00 | 42 788.00 | |
110 Total Assets | 44 957.00 | 2 069.00 | 42 888.00 | 44 957.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -35 000.00 | |||
136 Profit for the Year | 37 621.00 | |||
142 Total Equity - Total I | 3 281.00 | |||
156 Loans and similar debts | 11 444.00 | |||
166 Suppliers and related accounts | 8 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 19 728.00 | |||
176 Total debts | 39 607.00 | |||
180 Liabilities Total | 42 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 993.00 | 76 471.00 | 108 993.00 | |
230 Other income | 29.00 | 7 824.00 | 29.00 | |
232 Total operating income excluding VAT | 109 022.00 | 84 295.00 | 109 022.00 | |
242 Other external expenses | 42 946.00 | 32 514.00 | 42 946.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 952.00 | 742.00 | 952.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 696.00 | 1 235.00 | 696.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 44 595.00 | 34 494.00 | 44 595.00 | |
270 Operating profit | 64 426.00 | 49 801.00 | 64 426.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 935.00 | |||
294 Financial expenses | 201.00 | 261.00 | 201.00 | |
300 Exceptional expenses | 18 858.00 | 19 857.00 | 18 858.00 | |
306 Income tax's | 7 747.00 | 4 772.00 | 7 747.00 | |
310 Profit or loss | 37 621.00 | 26 848.00 | 37 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 169.00 | 2 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 105.00 | 1 105.00 | ||
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