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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ALEXEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| Name | ALEXEVA |
| Siren | 793148289 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1045 |
| Management number | 2013B00431 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 323.00 | 5 323.00 | 5 323.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 323.00 | 15 323.00 | 15 323.00 | |
080 Sellable securities | 41 802.00 | 41 802.00 | 41 802.00 | |
084 Cash | 47 898.00 | 47 898.00 | 47 898.00 | |
096 Total Current Assets + Prepaid Expenses | 89 700.00 | 89 700.00 | 89 700.00 | |
110 Total Assets | 105 023.00 | 15 323.00 | 89 700.00 | 105 023.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | -5 152.00 | |||
136 Profit for the Year | 5 129.00 | |||
142 Total Equity - Total I | 80 045.00 | |||
172 Other debts | 9 655.00 | |||
176 Total debts | 9 655.00 | |||
180 Liabilities Total | 89 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 330.00 | 24 330.00 | ||
232 Total operating income excluding VAT | 24 330.00 | 24 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 261.00 | 3 261.00 | ||
242 Other external expenses | 16 350.00 | 16 350.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
256 Provisions | 2 982.00 | 2 982.00 | ||
264 Total operating expenses | 22 959.00 | 22 959.00 | ||
270 Operating profit | 1 371.00 | 1 371.00 | ||
280 Financial income | 3 758.00 | 3 758.00 | ||
310 Profit or loss | 5 129.00 | 5 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 323.00 | 15 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 982.00 | 2 982.00 | ||
682 INCREASES Total Statement of Provisions | 2 982.00 | 2 982.00 | ||
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