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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : AXYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AXYO |
| Siren | 478310261 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4706 |
| Management number | 2004B01425 |
| Activity code | 0702A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 109.00 | 51 581.00 | 84 528.00 | 136 109.00 |
040 Financial Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 136 592.00 | 51 581.00 | 85 011.00 | 136 592.00 |
064 Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 2 124.00 | 2 124.00 | 2 124.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 129 351.00 | 129 351.00 | 129 351.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 132 237.00 | 132 237.00 | 132 237.00 | |
110 Total Assets | 268 829.00 | 51 581.00 | 217 248.00 | 268 829.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 661.00 | |||
136 Profit for the Year | -1 996.00 | |||
142 Total Equity - Total I | -6 548.00 | |||
156 Loans and similar debts | 46 454.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 813.00 | |||
172 Other debts | 176 519.00 | |||
176 Total debts | 223 795.00 | |||
180 Liabilities Total | 217 248.00 | |||
195 Of which payables due in more than one year | 32 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 039.00 | 7 039.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 7 049.00 | 7 049.00 | ||
242 Other external expenses | 3 136.00 | 3 136.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 4 175.00 | 4 175.00 | ||
264 Total operating expenses | 7 717.00 | 7 717.00 | ||
270 Operating profit | -668.00 | -668.00 | ||
294 Financial expenses | 1 329.00 | 1 329.00 | ||
310 Profit or loss | -1 996.00 | -1 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 136 583.00 | 136 583.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 750.00 | 750.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
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