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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : ALEXANDRE 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRE 23 |
| Siren | 814814521 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6585 |
| Management number | 2015B24402 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 4 818.00 | 4 818.00 | 4 818.00 | |
110 Total Assets | 4 818.00 | 4 818.00 | 4 818.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 3 503.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 1 178.00 | |||
176 Total debts | 1 315.00 | |||
180 Liabilities Total | 4 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 825.00 | 24 825.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 25 825.00 | 25 825.00 | ||
242 Other external expenses | 17 795.00 | 17 795.00 | ||
250 Staff compensation | 7 517.00 | 7 517.00 | ||
252 Social security contributions | 439.00 | 439.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 25 805.00 | 25 805.00 | ||
270 Operating profit | 20.00 | 20.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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