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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AXYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AXYO |
| Siren | 482850401 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10203 |
| Management number | 2005B01907 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 LA BOUILLADISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 422.00 | 63 182.00 | 362 239.00 | 425 422.00 |
044 Total Fixed Assets | 425 422.00 | 63 182.00 | 362 239.00 | 425 422.00 |
072 Receivables – Other | ||||
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
110 Total Assets | 427 590.00 | 63 182.00 | 364 408.00 | 427 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106 042.00 | |||
136 Profit for the Year | -28 819.00 | |||
142 Total Equity - Total I | -133 861.00 | |||
156 Loans and similar debts | 375 814.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 593.00 | |||
172 Other debts | 121 881.00 | |||
176 Total debts | 498 269.00 | |||
180 Liabilities Total | 364 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 304.00 | 14 100.00 | 18 304.00 | |
230 Other income | 16 249.00 | 247.00 | 16 249.00 | |
232 Total operating income excluding VAT | 34 553.00 | 14 347.00 | 34 553.00 | |
242 Other external expenses | 41 119.00 | 4 798.00 | 41 119.00 | |
244 Taxes, duties and similar payments | 1 804.00 | 867.00 | 1 804.00 | |
254 Depreciation and amortization | 14 237.00 | 4 383.00 | 14 237.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 57 162.00 | 10 049.00 | 57 162.00 | |
270 Operating profit | -22 608.00 | 4 298.00 | -22 608.00 | |
294 Financial expenses | 6 210.00 | 10 736.00 | 6 210.00 | |
310 Profit or loss | -28 819.00 | -6 438.00 | -28 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 35 880.00 | 35 880.00 | ||
432 INCREASES Tangible Assets – Buildings | 213 606.00 | 213 606.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 136.00 | 19 136.00 | ||
490 Total Fixed Assets (Gross Value) | 156 800.00 | 156 800.00 | ||
492 Total Fixed Assets (Increases) | 268 622.00 | 268 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 395.00 | 1 395.00 | ||
378 Amount of deductible VAT on goods and services | 74.00 | 74.00 | ||
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