Grow your business safely with HOLDING AXE DEVELOPPEMENT
All the information you need about HOLDING AXE DEVELOPPEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING AXE DEVELOPPEMENT >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : HOLDING AXE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | HOLDING AXE DEVELOPPEMENT |
| Siren | 834111049 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006599 |
| Management number | 2017B02405 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38930 LALLEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 885.00 | 203 885.00 | 203 885.00 | |
044 Total Fixed Assets | 203 885.00 | 203 885.00 | 203 885.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 226.00 | 10 226.00 | 10 226.00 | |
084 Cash | 33 086.00 | 33 086.00 | 33 086.00 | |
096 Total Current Assets + Prepaid Expenses | 43 312.00 | 43 312.00 | 43 312.00 | |
110 Total Assets | 247 197.00 | 247 197.00 | 247 197.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 69 284.00 | |||
136 Profit for the Year | 27 860.00 | |||
142 Total Equity - Total I | 103 744.00 | |||
156 Loans and similar debts | 118 231.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 25 021.00 | |||
176 Total debts | 143 453.00 | |||
180 Liabilities Total | 247 197.00 | |||
195 Of which payables due in more than one year | 95 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 953.00 | 42 000.00 | 37 953.00 | |
232 Total operating income excluding VAT | 37 953.00 | 42 000.00 | 37 953.00 | |
242 Other external expenses | 1 930.00 | 2 843.00 | 1 930.00 | |
244 Taxes, duties and similar payments | 141.00 | 5 450.00 | 141.00 | |
250 Staff compensation | 35 845.00 | 13 272.00 | 35 845.00 | |
264 Total operating expenses | 37 916.00 | 21 565.00 | 37 916.00 | |
270 Operating profit | 37.00 | 20 435.00 | 37.00 | |
280 Financial income | 30 000.00 | 55 000.00 | 30 000.00 | |
294 Financial expenses | 2 177.00 | 2 439.00 | 2 177.00 | |
306 Income tax's | 3 112.00 | |||
310 Profit or loss | 27 860.00 | 69 884.00 | 27 860.00 | |
all companies in France
Complete and comprehensive database.
