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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ALAIN AXUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ALAIN AXUS |
| Siren | 479991838 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006838 |
| Management number | 2004B80562 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 834.00 | 18 225.00 | 12 609.00 | 30 834.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 30 854.00 | 18 225.00 | 12 629.00 | 30 854.00 |
068 Receivables – Trade and related accounts | 4 007.00 | 4 007.00 | 4 007.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 37 954.00 | 37 954.00 | 37 954.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 43 594.00 | 43 594.00 | 43 594.00 | |
110 Total Assets | 74 448.00 | 18 225.00 | 56 223.00 | 74 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 548.00 | |||
136 Profit for the Year | -5 505.00 | |||
142 Total Equity - Total I | 42 542.00 | |||
166 Suppliers and related accounts | 4 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 190.00 | |||
172 Other debts | 4 694.00 | |||
174 Prepaid income | 4 598.00 | |||
176 Total debts | 13 681.00 | |||
180 Liabilities Total | 56 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 037.00 | 37 037.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 37 363.00 | 37 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 540.00 | 4 540.00 | ||
242 Other external expenses | 23 750.00 | 23 750.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 4 399.00 | 4 399.00 | ||
254 Depreciation and amortization | 4 769.00 | 4 769.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 42 951.00 | 42 951.00 | ||
270 Operating profit | -5 588.00 | -5 588.00 | ||
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -5 505.00 | -5 505.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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