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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : AXYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AXYO |
| Siren | 478310261 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3027 |
| Management number | 2004B01425 |
| Activity code | 0702A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 109.00 | 55 756.00 | 80 353.00 | 136 109.00 |
040 Financial Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 136 592.00 | 55 756.00 | 80 836.00 | 136 592.00 |
068 Receivables – Trade and related accounts | 2 171.00 | 2 171.00 | 2 171.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 129 640.00 | 129 640.00 | 129 640.00 | |
096 Total Current Assets + Prepaid Expenses | 132 295.00 | 132 295.00 | 132 295.00 | |
110 Total Assets | 268 887.00 | 55 756.00 | 213 131.00 | 268 887.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -6 658.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | -6 453.00 | |||
156 Loans and similar debts | 32 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 313.00 | |||
172 Other debts | 187 024.00 | |||
176 Total debts | 219 584.00 | |||
180 Liabilities Total | 213 131.00 | |||
195 Of which payables due in more than one year | 18 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 167.00 | 7 167.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 7 332.00 | 7 332.00 | ||
242 Other external expenses | 1 514.00 | 1 514.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
254 Depreciation and amortization | 4 175.00 | 4 175.00 | ||
264 Total operating expenses | 6 252.00 | 6 252.00 | ||
270 Operating profit | 1 080.00 | 1 080.00 | ||
294 Financial expenses | 986.00 | 986.00 | ||
310 Profit or loss | 94.00 | 94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 592.00 | 136 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 764.00 | 764.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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