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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : HOLDING AXE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | HOLDING AXE DEVELOPPEMENT |
| Siren | 834111049 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008120 |
| Management number | 2017B02405 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38930 LALLEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 885.00 | 203 885.00 | 203 885.00 | |
044 Total Fixed Assets | 203 885.00 | 203 885.00 | 203 885.00 | |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
084 Cash | 21 411.00 | 21 411.00 | 21 411.00 | |
096 Total Current Assets + Prepaid Expenses | 71 811.00 | 71 811.00 | 71 811.00 | |
110 Total Assets | 275 696.00 | 275 696.00 | 275 696.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 69 884.00 | |||
142 Total Equity - Total I | 75 884.00 | |||
156 Loans and similar debts | 140 721.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 461.00 | |||
172 Other debts | 58 899.00 | |||
176 Total debts | 199 811.00 | |||
180 Liabilities Total | 275 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 885.00 | |||
195 Of which payables due in more than one year | 118 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 2 843.00 | 2 843.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 5 450.00 | 5 450.00 | ||
250 Staff compensation | 13 272.00 | 13 272.00 | ||
264 Total operating expenses | 21 565.00 | 21 565.00 | ||
270 Operating profit | 20 435.00 | 20 435.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 2 439.00 | 2 439.00 | ||
306 Income tax's | 3 112.00 | 3 112.00 | ||
310 Profit or loss | 69 884.00 | 69 884.00 | ||
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