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BALANCE SHEET (
2018-10-23)
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 | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10834 |
| Management number | 2015B01191 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| 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 | 7 731.00 | 7 731.00 | 7 731.00 | |
084 Cash | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 8 756.00 | 8 756.00 | 8 756.00 | |
110 Total Assets | 378 756.00 | 378 756.00 | 378 756.00 | |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
134 Retained Earnings | 277 301.00 | |||
136 Profit for the Year | -16 628.00 | |||
142 Total Equity - Total I | 298 073.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 943.00 | |||
172 Other debts | 78 943.00 | |||
176 Total debts | 80 683.00 | |||
180 Liabilities Total | 378 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 058.00 | |||
230 Other income | 2 564.00 | |||
232 Total operating income excluding VAT | 60 622.00 | |||
234 Purchases of goods (including customs duties) | 1 910.00 | |||
242 Other external expenses | 20 804.00 | 79 875.00 | 20 804.00 | |
254 Depreciation and amortization | 1 622.00 | |||
264 Total operating expenses | 20 804.00 | 83 407.00 | 20 804.00 | |
270 Operating profit | -20 803.00 | -22 785.00 | -20 803.00 | |
290 Exceptional income | 5 650.00 | 303 487.00 | 5 650.00 | |
294 Financial expenses | 1 449.00 | 1 449.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -16 628.00 | 280 701.00 | -16 628.00 | |
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