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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ALKEZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Simplified |
| Name | ALKEZIA |
| Siren | 899019988 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 62437 |
| Management number | 2021B04984 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 64 106.00 | 64 106.00 | 64 106.00 | |
096 Total Current Assets + Prepaid Expenses | 64 599.00 | 64 599.00 | 64 599.00 | |
110 Total Assets | 64 599.00 | 64 599.00 | 64 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 483.00 | |||
142 Total Equity - Total I | 53 483.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 10 968.00 | |||
176 Total debts | 11 116.00 | |||
180 Liabilities Total | 64 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 540.00 | 65 540.00 | ||
218 Production of services sold - France | 65 540.00 | 65 540.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 542.00 | 65 542.00 | ||
242 Other external expenses | 2 569.00 | 2 569.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 569.00 | 2 569.00 | ||
270 Operating profit | 62 973.00 | 62 973.00 | ||
306 Income tax's | 10 490.00 | 10 490.00 | ||
310 Profit or loss | 52 483.00 | 52 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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