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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : OFF AXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2023-01-31 | Simplified |
| 2022-05-10 | Public | 2022-01-31 | Simplified |
| 2021-03-05 | Public | 2021-01-31 | Simplified |
| 2020-07-15 | Public | 2020-01-31 | Simplified |
| 2019-06-24 | Public | 2019-01-31 | Simplified |
| 2018-07-02 | Public | 2018-01-31 | Simplified |
| 2017-07-17 | Public | 2017-01-31 | Simplified |
| Name | OFF AXIS |
| Siren | 814808374 |
| Closing | 2020-01-31 |
| Registry code | 6601 |
| Registration number | B2020/003919 |
| Management number | 2015B01397 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 12 720.00 | 12 720.00 | 12 720.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 68 236.00 | 68 236.00 | 68 236.00 | |
096 Total Current Assets + Prepaid Expenses | 81 014.00 | 81 014.00 | 81 014.00 | |
110 Total Assets | 82 214.00 | 1 200.00 | 81 014.00 | 82 214.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 947.00 | |||
136 Profit for the Year | 42 790.00 | |||
142 Total Equity - Total I | 53 937.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 246.00 | |||
172 Other debts | 22 126.00 | |||
176 Total debts | 27 077.00 | |||
180 Liabilities Total | 81 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 302.00 | 32 302.00 | ||
218 Production of services sold - France | 87 254.00 | 87 254.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 119 559.00 | 119 559.00 | ||
234 Purchases of goods (including customs duties) | 31 191.00 | 31 191.00 | ||
242 Other external expenses | 13 346.00 | 13 346.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 15 649.00 | 15 649.00 | ||
252 Social security contributions | 6 101.00 | 6 101.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 67 011.00 | 67 011.00 | ||
270 Operating profit | 52 548.00 | 52 548.00 | ||
306 Income tax's | 9 758.00 | 9 758.00 | ||
310 Profit or loss | 42 790.00 | 42 790.00 | ||
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