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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : Alexis Selas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| Name | ALEXIS & SAINT- ADAM |
| Siren | 821202256 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46031 |
| Management number | 2016D03384 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 4 058.00 | 4 058.00 | 4 058.00 | |
044 Total Fixed Assets | 4 758.00 | 4 758.00 | 4 758.00 | |
068 Receivables – Trade and related accounts | 42 974.00 | 18 800.00 | 24 174.00 | 42 974.00 |
084 Cash | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 45 520.00 | 18 800.00 | 26 720.00 | 45 520.00 |
110 Total Assets | 50 278.00 | 23 558.00 | 26 720.00 | 50 278.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 652.00 | |||
136 Profit for the Year | 658.00 | |||
142 Total Equity - Total I | 2 006.00 | |||
154 Provisions for risks and charges - Total II | 18 800.00 | |||
166 Suppliers and related accounts | 5 914.00 | |||
176 Total debts | 5 914.00 | |||
180 Liabilities Total | 26 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 137.00 | 167 226.00 | 141 137.00 | |
232 Total operating income excluding VAT | 141 137.00 | 167 226.00 | 141 137.00 | |
242 Other external expenses | 87 504.00 | 98 829.00 | 87 504.00 | |
250 Staff compensation | 42 687.00 | 38 430.00 | 42 687.00 | |
252 Social security contributions | 9 230.00 | 7 285.00 | 9 230.00 | |
254 Depreciation and amortization | 1 466.00 | |||
256 Provisions | 20 000.00 | |||
264 Total operating expenses | 139 421.00 | 166 010.00 | 139 421.00 | |
270 Operating profit | 1 716.00 | 1 216.00 | 1 716.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 1 058.00 | 901.00 | 1 058.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 658.00 | 315.00 | 658.00 | |
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