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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : AXENE LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| 2020-08-04 | Public | 2019-11-30 | Simplified |
| 2019-07-01 | Public | 2018-11-30 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | AXENE LM |
| Siren | 818466732 |
| Closing | 2018-11-30 |
| Registry code | 7801 |
| Registration number | 7182 |
| Management number | 2016B00751 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 522 001.00 | 522 001.00 | 522 001.00 | |
044 Total Fixed Assets | 522 001.00 | 522 001.00 | 522 001.00 | |
084 Cash | 129 059.00 | 129 059.00 | 129 059.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 129 320.00 | 129 320.00 | 129 320.00 | |
110 Total Assets | 651 322.00 | 651 322.00 | 651 322.00 | |
120 Share or Individual Capital | 675 100.00 | |||
134 Retained Earnings | -3 320.00 | |||
136 Profit for the Year | -31 351.00 | |||
142 Total Equity - Total I | 640 428.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 791.00 | |||
172 Other debts | 8 494.00 | |||
176 Total debts | 10 894.00 | |||
180 Liabilities Total | 651 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 20.00 | ||
242 Other external expenses | 5 646.00 | 5 646.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 26 205.00 | 26 205.00 | ||
264 Total operating expenses | 31 965.00 | 31 965.00 | ||
270 Operating profit | -31 945.00 | -31 945.00 | ||
280 Financial income | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
310 Profit or loss | -31 351.00 | -31 351.00 | ||
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