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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ALEXIS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS.COM |
| Siren | 815105598 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15167 |
| Management number | 2015B02671 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-13 |
| 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 | 500.00 | 209.00 | 291.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 209.00 | 291.00 | 500.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 239.00 | 239.00 | 239.00 | |
110 Total Assets | 739.00 | 209.00 | 530.00 | 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | 530.00 | |||
156 Loans and similar debts | ||||
176 Total debts | ||||
180 Liabilities Total | 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 918.00 | 29 780.00 | 32 918.00 | |
232 Total operating income excluding VAT | 32 918.00 | 29 780.00 | 32 918.00 | |
242 Other external expenses | 33 062.00 | 29 445.00 | 33 062.00 | |
244 Taxes, duties and similar payments | 453.00 | |||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 33 271.00 | 29 898.00 | 33 271.00 | |
270 Operating profit | -353.00 | -118.00 | -353.00 | |
310 Profit or loss | -353.00 | -118.00 | -353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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