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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ALX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-11-22 | Public | 2021-09-30 | Simplified |
| Name | ALX CONSEIL |
| Siren | 890313281 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 33059 |
| Management number | 2020B05254 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 705.00 | 7 808.00 | 30 897.00 | 38 705.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 58 705.00 | 7 808.00 | 50 897.00 | 58 705.00 |
068 Receivables – Trade and related accounts | 73 950.00 | 73 950.00 | 73 950.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 112 968.00 | 112 968.00 | 112 968.00 | |
096 Total Current Assets + Prepaid Expenses | 187 037.00 | 187 037.00 | 187 037.00 | |
110 Total Assets | 245 742.00 | 7 808.00 | 237 934.00 | 245 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 177 245.00 | |||
142 Total Equity - Total I | 178 345.00 | |||
166 Suppliers and related accounts | 134.00 | |||
172 Other debts | 59 455.00 | |||
176 Total debts | 59 589.00 | |||
180 Liabilities Total | 237 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 186 050.00 | 155 250.00 | 186 050.00 | |
230 Other income | 10.00 | 3.00 | 10.00 | |
232 Total operating income excluding VAT | 186 060.00 | 155 253.00 | 186 060.00 | |
242 Other external expenses | 10 709.00 | 13 879.00 | 10 709.00 | |
244 Taxes, duties and similar payments | 107.00 | 104.00 | 107.00 | |
250 Staff compensation | 9 100.00 | 8 250.00 | 9 100.00 | |
252 Social security contributions | 3 705.00 | 3 314.00 | 3 705.00 | |
254 Depreciation and amortization | 5 113.00 | 2 695.00 | 5 113.00 | |
262 Other expenses | 82.00 | 9.00 | 82.00 | |
264 Total operating expenses | 28 816.00 | 28 251.00 | 28 816.00 | |
270 Operating profit | 157 244.00 | 127 002.00 | 157 244.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 177 244.00 | 127 002.00 | 177 244.00 | |
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