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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AXEL BATAILLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AXEL BATAILLE CONSULTING |
| Siren | 528813314 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106951 |
| Management number | 2010B24918 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 928.00 | 2 565.00 | 2 362.00 | 4 928.00 |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 5 044.00 | 2 566.00 | 2 479.00 | 5 044.00 |
BX Customers and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
BZ Other receivables | 503.00 | 503.00 | 503.00 | |
CF Cash and cash equivalents | 81 834.00 | 81 834.00 | 81 834.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 101 507.00 | 101 507.00 | 101 507.00 | |
CO Grand total (0 to V) | 106 552.00 | 2 566.00 | 103 986.00 | 106 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 5 206.00 | 4 861.00 | 5 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 091.00 | 344.00 | 1 091.00 | |
DL TOTAL (I) | 7 947.00 | 6 856.00 | 7 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 31.00 | 125.00 | |
DX Trade payables and related accounts | 9 490.00 | |||
DY Tax and social security liabilities | 95 914.00 | 103 393.00 | 95 914.00 | |
EC TOTAL (IV) | 96 039.00 | 112 914.00 | 96 039.00 | |
EE Grand total (I to V) | 103 986.00 | 119 770.00 | 103 986.00 | |
EG Accrued income and payables due within one year | 96 039.00 | 112 914.00 | 96 039.00 | |
EI Including equity loans | 125.00 | 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 219 738.00 | 219 738.00 | 219 738.00 | |
FJ Net sales | 219 738.00 | 219 738.00 | 219 738.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 219 740.00 | |||
FW Other purchases and external expenses | 22 554.00 | |||
FX Taxes, duties, and similar payments | 102.00 | |||
FY Salaries and Wages | 132 420.00 | |||
FZ Social Security Contributions | 63 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 212.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 218 650.00 | |||
GG - OPERATING RESULT (I - II) | 1 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2.00 | -167.00 | -2.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 219 740.00 | 213 608.00 | 219 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 648.00 | 213 264.00 | 218 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 091.00 | 344.00 | 1 091.00 | |
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