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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : AXP CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Complete |
| Name | AXP CLIM |
| Siren | 497680074 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003377 |
| Management number | 2007B00678 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 602.00 | 8 850.00 | 753.00 | 9 602.00 |
040 Financial Assets | 2 011.00 | 2 011.00 | 2 011.00 | |
044 Total Fixed Assets | 11 613.00 | 8 850.00 | 2 763.00 | 11 613.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 9 528.00 | 9 528.00 | 9 528.00 | |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
080 Sellable securities | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 59 171.00 | 59 171.00 | 59 171.00 | |
092 Prepaid expenses | 3 870.00 | 3 870.00 | 3 870.00 | |
096 Total Current Assets + Prepaid Expenses | 86 786.00 | 86 786.00 | 86 786.00 | |
110 Total Assets | 98 399.00 | 8 850.00 | 89 550.00 | 98 399.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 39 923.00 | |||
136 Profit for the Year | 25 467.00 | |||
142 Total Equity - Total I | 71 991.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 223.00 | |||
172 Other debts | 4 232.00 | |||
174 Prepaid income | 11 100.00 | |||
176 Total debts | 17 559.00 | |||
180 Liabilities Total | 89 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 020.00 | 195 020.00 | ||
230 Other income | 9 353.00 | 9 353.00 | ||
232 Total operating income excluding VAT | 204 373.00 | 204 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 545.00 | 92 545.00 | ||
240 Inventory changes (raw materials and supplies) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 41 440.00 | 41 440.00 | ||
243 (including business tax) | -1 331.00 | -1 331.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
24B (including equipment leasing) | 5 491.00 | 5 491.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 21 874.00 | 21 874.00 | ||
254 Depreciation and amortization | 1 094.00 | 1 094.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 174 485.00 | 174 485.00 | ||
270 Operating profit | 29 888.00 | 29 888.00 | ||
280 Financial income | 138.00 | 138.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 4 494.00 | 4 494.00 | ||
310 Profit or loss | 25 467.00 | 25 467.00 | ||
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