Grow your business safely with ALEXIS
All the information you need about ALEXIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEXIS >
BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : ALEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS |
| Siren | 819040338 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 5881 |
| Management number | 2019B00757 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 SAINT-LAURENT-D'ARCE |
| 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 | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 5 380.00 | 5 380.00 | 5 380.00 | |
110 Total Assets | 5 380.00 | 5 380.00 | 5 380.00 | |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | 10.00 | |||
132 Other Reserves | 4.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 467.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 267.00 | |||
172 Other debts | 3 222.00 | |||
176 Total debts | 3 799.00 | |||
180 Liabilities Total | 5 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 226.00 | 7 340.00 | 13 226.00 | |
226 Operating subsidies received | 4 200.00 | |||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 13 226.00 | 11 542.00 | 13 226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 2 184.00 | 15.00 | |
242 Other external expenses | 11 544.00 | 9 018.00 | 11 544.00 | |
244 Taxes, duties and similar payments | 156.00 | 158.00 | 156.00 | |
264 Total operating expenses | 11 715.00 | 11 360.00 | 11 715.00 | |
270 Operating profit | 1 511.00 | 182.00 | 1 511.00 | |
300 Exceptional expenses | 14.00 | 135.00 | 14.00 | |
310 Profit or loss | 1 467.00 | 47.00 | 1 467.00 | |
all companies in France
Complete and comprehensive database.
