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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AXELERYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AXELERYS |
| Siren | 814288635 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 8881 |
| Management number | 2015B01191 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
044 Total Fixed Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
072 Receivables – Other | 70 505.00 | 70 505.00 | 70 505.00 | |
084 Cash | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 72 122.00 | 72 122.00 | 72 122.00 | |
110 Total Assets | 442 122.00 | 442 122.00 | 442 122.00 | |
120 Share or Individual Capital | 34 000.00 | |||
136 Profit for the Year | 280 701.00 | |||
142 Total Equity - Total I | 314 701.00 | |||
166 Suppliers and related accounts | 21 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 444.00 | |||
172 Other debts | 106 055.00 | |||
176 Total debts | 127 420.00 | |||
180 Liabilities Total | 442 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 058.00 | 58 058.00 | ||
230 Other income | 2 564.00 | 2 564.00 | ||
232 Total operating income excluding VAT | 60 622.00 | 60 622.00 | ||
234 Purchases of goods (including customs duties) | 1 910.00 | 1 910.00 | ||
244 Taxes, duties and similar payments | 79 875.00 | 79 875.00 | ||
254 Depreciation and amortization | 1 622.00 | 1 622.00 | ||
264 Total operating expenses | 83 407.00 | 83 407.00 | ||
270 Operating profit | -22 785.00 | -22 785.00 | ||
290 Exceptional income | 303 487.00 | 303 487.00 | ||
310 Profit or loss | 280 701.00 | 280 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 370 000.00 | 370 000.00 | ||
492 Total Fixed Assets (Increases) | 370 000.00 | 370 000.00 | ||
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