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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : 3 AXES SERVICES LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | 3 AXES SERVICES LOISIRS |
| Siren | 451045918 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 10037 |
| Management number | 2019B06047 |
| Activity code | 7711A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 496.00 | 61 309.00 | 7 187.00 | 68 496.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 68 976.00 | 61 309.00 | 7 667.00 | 68 976.00 |
068 Receivables – Trade and related accounts | 11 199.00 | 9 469.00 | 1 730.00 | 11 199.00 |
072 Receivables – Other | 6 237.00 | 6 237.00 | 6 237.00 | |
084 Cash | 6 933.00 | 6 933.00 | 6 933.00 | |
092 Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 25 552.00 | 9 469.00 | 16 083.00 | 25 552.00 |
110 Total Assets | 94 529.00 | 70 778.00 | 23 750.00 | 94 529.00 |
120 Share or Individual Capital | 24 500.00 | |||
134 Retained Earnings | -24 926.00 | |||
136 Profit for the Year | -9 185.00 | |||
142 Total Equity - Total I | -9 611.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 393.00 | |||
172 Other debts | 32 422.00 | |||
176 Total debts | 33 362.00 | |||
180 Liabilities Total | 23 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 639.00 | 15 639.00 | ||
230 Other income | 724.00 | 724.00 | ||
232 Total operating income excluding VAT | 16 363.00 | 16 363.00 | ||
242 Other external expenses | 13 820.00 | 13 820.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
256 Provisions | 9 469.00 | 9 469.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 25 753.00 | 25 753.00 | ||
270 Operating profit | -9 389.00 | -9 389.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
310 Profit or loss | -9 185.00 | -9 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 899.00 | 7 899.00 | ||
490 Total Fixed Assets (Gross Value) | 61 905.00 | 61 905.00 | ||
492 Total Fixed Assets (Increases) | 7 899.00 | 7 899.00 | ||
494 Total Fixed Assets (Decreases) | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 564.00 | 1 564.00 | ||
378 Amount of deductible VAT on goods and services | 3 079.00 | 3 079.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 469.00 | 9 469.00 | ||
682 INCREASES Total Statement of Provisions | 9 469.00 | 9 469.00 | ||
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