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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AXXIP INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AXXIP INGENIERIE |
| Siren | 489533406 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10699 |
| Management number | 2006B00815 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 298.00 | 1 994.00 | 304.00 | 2 298.00 |
028 Tangible Assets | 44 711.00 | 19 396.00 | 25 315.00 | 44 711.00 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 48 479.00 | 21 390.00 | 27 089.00 | 48 479.00 |
068 Receivables – Trade and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
080 Sellable securities | 17 820.00 | 17 820.00 | 17 820.00 | |
084 Cash | 75 498.00 | 75 498.00 | 75 498.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 102 116.00 | 102 116.00 | 102 116.00 | |
110 Total Assets | 150 595.00 | 21 390.00 | 129 205.00 | 150 595.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 54 000.00 | |||
134 Retained Earnings | 5 172.00 | |||
136 Profit for the Year | 4 503.00 | |||
142 Total Equity - Total I | 85 675.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 318.00 | |||
172 Other debts | 40 883.00 | |||
176 Total debts | 43 529.00 | |||
180 Liabilities Total | 129 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 945.00 | 82 113.00 | 107 945.00 | |
230 Other income | 709.00 | 4 803.00 | 709.00 | |
232 Total operating income excluding VAT | 108 654.00 | 86 916.00 | 108 654.00 | |
238 Purchases of raw materials and other supplies (including royalties | -5.00 | -5.00 | ||
242 Other external expenses | 23 000.00 | 18 947.00 | 23 000.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 4 493.00 | 5 596.00 | 4 493.00 | |
250 Staff compensation | 47 000.00 | 35 000.00 | 47 000.00 | |
252 Social security contributions | 17 174.00 | 20 230.00 | 17 174.00 | |
254 Depreciation and amortization | 8 733.00 | 6 997.00 | 8 733.00 | |
262 Other expenses | 48.00 | |||
264 Total operating expenses | 100 395.00 | 86 818.00 | 100 395.00 | |
270 Operating profit | 8 259.00 | 97.00 | 8 259.00 | |
280 Financial income | 5 387.00 | |||
290 Exceptional income | 18 000.00 | |||
294 Financial expenses | 2 864.00 | 2 864.00 | ||
300 Exceptional expenses | 18 752.00 | |||
306 Income tax's | 892.00 | 781.00 | 892.00 | |
310 Profit or loss | 4 503.00 | 3 951.00 | 4 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 179.00 | 1 179.00 | ||
490 Total Fixed Assets (Gross Value) | 47 300.00 | 47 300.00 | ||
492 Total Fixed Assets (Increases) | 1 179.00 | 1 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 027.00 | 24 027.00 | ||
378 Amount of deductible VAT on goods and services | 1 734.00 | 1 734.00 | ||
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