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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : AXE DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-08-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AXE DU TEMPS |
| Siren | 522453455 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6208 |
| Management number | 2010B02252 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 960.00 | 895.00 | 1 855.00 |
044 Total Fixed Assets | 1 855.00 | 960.00 | 895.00 | 1 855.00 |
068 Receivables – Trade and related accounts | 7 190.00 | 7 190.00 | 7 190.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 30 249.00 | 30 249.00 | 30 249.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 39 155.00 | 39 155.00 | 39 155.00 | |
110 Total Assets | 41 010.00 | 960.00 | 40 049.00 | 41 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 263.00 | |||
136 Profit for the Year | 8 605.00 | |||
142 Total Equity - Total I | 17 667.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 808.00 | |||
172 Other debts | 21 961.00 | |||
176 Total debts | 22 382.00 | |||
180 Liabilities Total | 40 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 447.00 | 24 447.00 | ||
232 Total operating income excluding VAT | 24 447.00 | 24 447.00 | ||
242 Other external expenses | 12 524.00 | 12 524.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
264 Total operating expenses | 14 317.00 | 14 317.00 | ||
270 Operating profit | 10 130.00 | 10 130.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 519.00 | 1 519.00 | ||
310 Profit or loss | 8 605.00 | 8 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 855.00 | 1 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 960.00 | 1 960.00 | ||
378 Amount of deductible VAT on goods and services | 856.00 | 856.00 | ||
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