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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AXYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AXYO |
| Siren | 482850401 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10980 |
| Management number | 2005B01907 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 LA BOUILLADISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 622.00 | 29 562.00 | 239 060.00 | 268 622.00 |
044 Total Fixed Assets | 268 622.00 | 29 562.00 | 239 060.00 | 268 622.00 |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 7 213.00 | 7 213.00 | 7 213.00 | |
110 Total Assets | 275 835.00 | 29 562.00 | 246 273.00 | 275 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -146 037.00 | |||
136 Profit for the Year | 65 895.00 | |||
142 Total Equity - Total I | -79 141.00 | |||
156 Loans and similar debts | 111 838.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 357.00 | |||
172 Other debts | 213 357.00 | |||
176 Total debts | 325 415.00 | |||
180 Liabilities Total | 246 273.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 175 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 738.00 | 18 092.00 | 16 738.00 | |
230 Other income | 404.00 | 320.00 | 404.00 | |
232 Total operating income excluding VAT | 17 141.00 | 18 412.00 | 17 141.00 | |
242 Other external expenses | 10 133.00 | 7 554.00 | 10 133.00 | |
244 Taxes, duties and similar payments | 1 489.00 | 1 802.00 | 1 489.00 | |
254 Depreciation and amortization | 13 872.00 | 14 237.00 | 13 872.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 495.00 | 23 594.00 | 25 495.00 | |
270 Operating profit | -8 354.00 | -5 181.00 | -8 354.00 | |
290 Exceptional income | 175 000.00 | 175 000.00 | ||
294 Financial expenses | 5 681.00 | 5 995.00 | 5 681.00 | |
300 Exceptional expenses | 95 070.00 | 95 070.00 | ||
310 Profit or loss | 65 895.00 | -11 176.00 | 65 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 425 422.00 | 425 422.00 | ||
494 Total Fixed Assets (Decreases) | 156 800.00 | 156 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 238.00 | 1 238.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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