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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ALEXSO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | ALEXSO HOLDING |
| Siren | 829336429 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16349 |
| Management number | 2017B01537 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 580.00 | 1 292.00 | 1 287.00 | 2 580.00 |
044 Total Fixed Assets | 2 580.00 | 1 292.00 | 1 287.00 | 2 580.00 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 76 355.00 | 76 355.00 | 76 355.00 | |
096 Total Current Assets + Prepaid Expenses | 76 678.00 | 76 678.00 | 76 678.00 | |
110 Total Assets | 79 258.00 | 1 292.00 | 77 965.00 | 79 258.00 |
120 Share or Individual Capital | 162 500.00 | |||
134 Retained Earnings | -40 854.00 | |||
136 Profit for the Year | -51 665.00 | |||
142 Total Equity - Total I | 69 979.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 645.00 | |||
172 Other debts | 7 985.00 | |||
176 Total debts | 7 985.00 | |||
180 Liabilities Total | 77 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 269.00 | 2 269.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 18 133.00 | 18 133.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 51 665.00 | 51 665.00 | ||
270 Operating profit | -51 665.00 | -51 665.00 | ||
310 Profit or loss | -51 665.00 | -51 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 580.00 | 2 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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