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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : AXEL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | AXEL FINANCE |
| Siren | 528701329 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7735 |
| Management number | 2013B01077 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 000.00 | 34 000.00 | 34 000.00 | |
084 Cash | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 35 402.00 | 35 402.00 | 35 402.00 | |
110 Total Assets | 35 402.00 | 35 402.00 | 35 402.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -14 477.00 | |||
136 Profit for the Year | 14 206.00 | |||
142 Total Equity - Total I | 29 729.00 | |||
172 Other debts | 5 673.00 | |||
176 Total debts | 5 673.00 | |||
180 Liabilities Total | 35 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 000.00 | 20 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 001.00 | 20 001.00 | ||
242 Other external expenses | 5 361.00 | 5 361.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 5 677.00 | 5 677.00 | ||
270 Operating profit | 14 324.00 | 14 324.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | 14 206.00 | 14 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 156.00 | 156.00 | ||
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