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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : AXXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| Name | AXXIS |
| Siren | 832785604 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 2047 |
| Management number | 2017B02380 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 LA TURBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 589 830.00 | 589 830.00 | 589 830.00 | |
044 Total Fixed Assets | 589 830.00 | 589 830.00 | 589 830.00 | |
068 Receivables – Trade and related accounts | 11 375.00 | 11 375.00 | 11 375.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 106 097.00 | 106 097.00 | 106 097.00 | |
092 Prepaid expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
096 Total Current Assets + Prepaid Expenses | 125 565.00 | 125 565.00 | 125 565.00 | |
110 Total Assets | 715 395.00 | 715 395.00 | 715 395.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 52 543.00 | |||
142 Total Equity - Total I | 202 543.00 | |||
156 Loans and similar debts | 460 975.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 409.00 | |||
172 Other debts | 50 325.00 | |||
176 Total debts | 512 853.00 | |||
180 Liabilities Total | 715 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 068.00 | 105 068.00 | ||
230 Other income | 3 001.00 | 3 001.00 | ||
232 Total operating income excluding VAT | 108 069.00 | 108 069.00 | ||
242 Other external expenses | 74 904.00 | 74 904.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
250 Staff compensation | 26 950.00 | 26 950.00 | ||
252 Social security contributions | 3 778.00 | 3 778.00 | ||
264 Total operating expenses | 107 377.00 | 107 377.00 | ||
270 Operating profit | 692.00 | 692.00 | ||
280 Financial income | 59 800.00 | 59 800.00 | ||
294 Financial expenses | 7 949.00 | 7 949.00 | ||
310 Profit or loss | 52 543.00 | 52 543.00 | ||
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