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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : AXELERYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AXELERYS |
| Siren | 814288635 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 835 |
| Management number | 2015B01191 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
044 Total Fixed Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
072 Receivables – Other | 4 221.00 | 4 221.00 | 4 221.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 5 391.00 | 5 391.00 | 5 391.00 | |
110 Total Assets | 375 391.00 | 375 391.00 | 375 391.00 | |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
134 Retained Earnings | 260 673.00 | |||
136 Profit for the Year | -19 929.00 | |||
142 Total Equity - Total I | 278 143.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 168.00 | |||
172 Other debts | 97 168.00 | |||
176 Total debts | 97 247.00 | |||
180 Liabilities Total | 375 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 138.00 | 20 804.00 | 18 138.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
264 Total operating expenses | 18 817.00 | 20 804.00 | 18 817.00 | |
270 Operating profit | -18 817.00 | -20 803.00 | -18 817.00 | |
290 Exceptional income | 420.00 | 5 650.00 | 420.00 | |
294 Financial expenses | 1 516.00 | 1 449.00 | 1 516.00 | |
300 Exceptional expenses | 17.00 | 25.00 | 17.00 | |
310 Profit or loss | -19 929.00 | -16 628.00 | -19 929.00 | |
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