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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : AXENE LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| 2020-08-04 | Public | 2019-11-30 | Simplified |
| 2019-07-01 | Public | 2018-11-30 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | AXENE LM |
| Siren | 818466732 |
| Closing | 2019-11-30 |
| Registry code | 7801 |
| Registration number | 8439 |
| Management number | 2016B00751 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 397.00 | 11 728.00 | 51 669.00 | 63 397.00 |
040 Financial Assets | 986 512.00 | 986 512.00 | 986 512.00 | |
044 Total Fixed Assets | 1 049 909.00 | 11 728.00 | 1 038 181.00 | 1 049 909.00 |
084 Cash | 16 586.00 | 16 586.00 | 16 586.00 | |
092 Prepaid expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 19 757.00 | 19 757.00 | 19 757.00 | |
110 Total Assets | 1 069 667.00 | 11 728.00 | 1 057 938.00 | 1 069 667.00 |
120 Share or Individual Capital | 675 100.00 | |||
134 Retained Earnings | -34 672.00 | |||
136 Profit for the Year | -40 786.00 | |||
142 Total Equity - Total I | 599 642.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451 915.00 | |||
172 Other debts | 455 280.00 | |||
176 Total debts | 458 296.00 | |||
180 Liabilities Total | 1 057 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 21.00 | |||
242 Other external expenses | 17 372.00 | 5 647.00 | 17 372.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 114.00 | 1 061.00 | |
250 Staff compensation | 12 306.00 | 26 205.00 | 12 306.00 | |
254 Depreciation and amortization | 11 728.00 | 11 728.00 | ||
264 Total operating expenses | 42 467.00 | 31 966.00 | 42 467.00 | |
270 Operating profit | -42 467.00 | -31 945.00 | -42 467.00 | |
280 Financial income | 4 514.00 | 1 052.00 | 4 514.00 | |
294 Financial expenses | 2 832.00 | 458.00 | 2 832.00 | |
310 Profit or loss | -40 786.00 | -31 352.00 | -40 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 63 397.00 | 63 397.00 | ||
482 INCREASES Financial Assets | 465 566.00 | 465 566.00 | ||
484 DECREASES Financial Assets | 1 055.00 | 1 055.00 | ||
490 Total Fixed Assets (Gross Value) | 522 002.00 | 522 002.00 | ||
492 Total Fixed Assets (Increases) | 528 963.00 | 528 963.00 | ||
494 Total Fixed Assets (Decreases) | 1 055.00 | 1 055.00 | ||
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