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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SAS ALEX GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2019-12-31 | Simplified |
| Name | SAS ALEX GESTION |
| Siren | 848288411 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6185 |
| Management number | 2019B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 011.00 | 1 011.00 | 1 011.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 4 022.00 | 4 022.00 | 4 022.00 | |
096 Total Current Assets + Prepaid Expenses | 4 172.00 | 4 172.00 | 4 172.00 | |
110 Total Assets | 4 472.00 | 4 472.00 | 4 472.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 595.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 1 413.00 | |||
176 Total debts | 2 378.00 | |||
180 Liabilities Total | 4 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 15 821.00 | 15 821.00 | ||
226 Operating subsidies received | 2 250.00 | 2 250.00 | ||
230 Other income | 507.00 | 507.00 | ||
232 Total operating income excluding VAT | 15 821.00 | 15 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 391.00 | 391.00 | ||
242 Other external expenses | 8 038.00 | 8 038.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 5 281.00 | 5 281.00 | ||
252 Social security contributions | 210.00 | 9.00 | 210.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 945.00 | 13 945.00 | ||
270 Operating profit | 1 876.00 | 1 876.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 1 594.00 | 1 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 011.00 | 1 011.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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