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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AXYOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AXYOLE |
| Siren | 791736804 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10698 |
| Management number | 2013B00662 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 ST JULIEN DE CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 5 208.00 | 5 208.00 | 5 208.00 | |
044 Total Fixed Assets | 7 008.00 | 1 800.00 | 5 208.00 | 7 008.00 |
068 Receivables – Trade and related accounts | 6 434.00 | 6 434.00 | 6 434.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 15 571.00 | 15 571.00 | 15 571.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 22 927.00 | 22 927.00 | 22 927.00 | |
110 Total Assets | 29 935.00 | 1 800.00 | 28 135.00 | 29 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 388.00 | |||
136 Profit for the Year | 1 926.00 | |||
142 Total Equity - Total I | 10 814.00 | |||
164 Advances and down payments received on current orders | 3 682.00 | |||
166 Suppliers and related accounts | 2 678.00 | |||
172 Other debts | 10 961.00 | |||
176 Total debts | 17 321.00 | |||
180 Liabilities Total | 28 135.00 | |||
193 Of which financial assets due in less than one year | 5 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 319.00 | 26 319.00 | ||
232 Total operating income excluding VAT | 26 319.00 | 26 319.00 | ||
242 Other external expenses | 13 666.00 | 13 666.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 9 537.00 | 9 537.00 | ||
264 Total operating expenses | 24 478.00 | 24 478.00 | ||
270 Operating profit | 1 840.00 | 1 840.00 | ||
280 Financial income | 84.00 | 84.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | 1 925.00 | 1 925.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 7 019.00 | 7 019.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 072.00 | 1 072.00 | ||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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