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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ALEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS |
| Siren | 791004484 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3530 |
| Management number | 2013B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 33.00 | 33.00 | 33.00 | |
110 Total Assets | 33.00 | 33.00 | 33.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 825.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | -1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 1 204.00 | |||
176 Total debts | 1 204.00 | |||
180 Liabilities Total | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 212.00 | 236.00 | 212.00 | |
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 183.00 | 35.00 | 183.00 | |
252 Social security contributions | 950.00 | 794.00 | 950.00 | |
264 Total operating expenses | 1 345.00 | 1 065.00 | 1 345.00 | |
270 Operating profit | -1 345.00 | -1 065.00 | -1 345.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 2.00 | 5.00 | 2.00 | |
310 Profit or loss | -347.00 | -1 071.00 | -347.00 | |
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