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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : AXP CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Complete |
| Name | AXP CLIM |
| Siren | 497680074 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005551 |
| Management number | 2007B00678 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 873.00 | 7 756.00 | 1 118.00 | 8 873.00 |
040 Financial Assets | 2 068.00 | 2 068.00 | 2 068.00 | |
044 Total Fixed Assets | 10 941.00 | 7 756.00 | 3 185.00 | 10 941.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 14 964.00 | 14 964.00 | 14 964.00 | |
072 Receivables – Other | 11 071.00 | 11 071.00 | 11 071.00 | |
080 Sellable securities | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 21 570.00 | 21 570.00 | 21 570.00 | |
092 Prepaid expenses | 3 506.00 | 3 506.00 | 3 506.00 | |
096 Total Current Assets + Prepaid Expenses | 61 711.00 | 61 711.00 | 61 711.00 | |
110 Total Assets | 72 652.00 | 7 756.00 | 64 896.00 | 72 652.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 32 651.00 | |||
136 Profit for the Year | 18 001.00 | |||
142 Total Equity - Total I | 57 252.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 2 475.00 | |||
176 Total debts | 7 644.00 | |||
180 Liabilities Total | 64 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 658.00 | 159 658.00 | ||
230 Other income | 15 703.00 | 15 703.00 | ||
232 Total operating income excluding VAT | 175 361.00 | 175 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 314.00 | 69 314.00 | ||
242 Other external expenses | 41 433.00 | 41 433.00 | ||
243 (including business tax) | -13 341.00 | -13 341.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
24B (including equipment leasing) | 5 786.00 | 5 786.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 26 817.00 | 26 817.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 153 956.00 | 153 956.00 | ||
270 Operating profit | 21 405.00 | 21 405.00 | ||
280 Financial income | 25.00 | 25.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 3 214.00 | 3 214.00 | ||
310 Profit or loss | 18 001.00 | 18 001.00 | ||
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