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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : AXXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| Name | AXXIS |
| Siren | 832785604 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 2049 |
| Management number | 2017B02380 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 La Turbie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 767 688.00 | 767 688.00 | 767 688.00 | |
044 Total Fixed Assets | 767 688.00 | 767 688.00 | 767 688.00 | |
084 Cash | 118 930.00 | 118 930.00 | 118 930.00 | |
092 Prepaid expenses | 4 967.00 | 4 967.00 | 4 967.00 | |
096 Total Current Assets + Prepaid Expenses | 123 897.00 | 123 897.00 | 123 897.00 | |
110 Total Assets | 891 585.00 | 891 585.00 | 891 585.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 2 627.00 | |||
134 Retained Earnings | 49 916.00 | |||
136 Profit for the Year | 28 885.00 | |||
142 Total Equity - Total I | 231 428.00 | |||
156 Loans and similar debts | 437 767.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 663.00 | |||
172 Other debts | 221 377.00 | |||
176 Total debts | 660 157.00 | |||
180 Liabilities Total | 891 585.00 | |||
195 Of which payables due in more than one year | 177 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 750.00 | 113 750.00 | ||
230 Other income | 3 329.00 | 3 329.00 | ||
232 Total operating income excluding VAT | 117 079.00 | 117 079.00 | ||
242 Other external expenses | 19 374.00 | 19 374.00 | ||
244 Taxes, duties and similar payments | 5 426.00 | 5 426.00 | ||
250 Staff compensation | 29 850.00 | 29 850.00 | ||
252 Social security contributions | 17 956.00 | 17 956.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 606.00 | 72 606.00 | ||
270 Operating profit | 44 473.00 | 44 473.00 | ||
294 Financial expenses | 10 133.00 | 10 133.00 | ||
306 Income tax's | 5 455.00 | 5 455.00 | ||
310 Profit or loss | 28 885.00 | 28 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 177 858.00 | 177 858.00 | ||
490 Total Fixed Assets (Gross Value) | 589 830.00 | 589 830.00 | ||
492 Total Fixed Assets (Increases) | 177 858.00 | 177 858.00 | ||
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