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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : AIXELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | AIXELIOS |
| Siren | 518861307 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 323 |
| Management number | 2009B01319 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612 320.00 | 351 512.00 | 260 808.00 | 612 320.00 |
044 Total Fixed Assets | 612 320.00 | 351 512.00 | 260 808.00 | 612 320.00 |
068 Receivables – Trade and related accounts | 21 893.00 | 21 893.00 | 21 893.00 | |
072 Receivables – Other | 15 991.00 | 15 991.00 | 15 991.00 | |
084 Cash | 468 275.00 | 468 275.00 | 468 275.00 | |
096 Total Current Assets + Prepaid Expenses | 506 159.00 | 506 159.00 | 506 159.00 | |
110 Total Assets | 1 118 479.00 | 351 512.00 | 766 967.00 | 1 118 479.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -85 409.00 | |||
136 Profit for the Year | -24 675.00 | |||
142 Total Equity - Total I | -50 084.00 | |||
156 Loans and similar debts | 780 135.00 | |||
166 Suppliers and related accounts | 36 917.00 | |||
176 Total debts | 817 052.00 | |||
180 Liabilities Total | 766 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 008.00 | 103 008.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 008.00 | 103 008.00 | ||
242 Other external expenses | 57 107.00 | 57 107.00 | ||
243 (including business tax) | 1 670.00 | 1 670.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 670.00 | ||
254 Depreciation and amortization | 46 025.00 | 46 025.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 803.00 | 104 803.00 | ||
270 Operating profit | -1 795.00 | -1 795.00 | ||
280 Financial income | 1 076.00 | 1 076.00 | ||
290 Exceptional income | 23 957.00 | 23 957.00 | ||
310 Profit or loss | -24 675.00 | -24 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612 320.00 | 612 320.00 | ||
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