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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : AXERGO PARIS EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AXERGO PARIS EST |
| Siren | 753920008 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57787 |
| Management number | 2012B18799 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 479.00 | 24 973.00 | 9 506.00 | 34 479.00 |
044 Total Fixed Assets | 34 479.00 | 24 973.00 | 9 506.00 | 34 479.00 |
068 Receivables – Trade and related accounts | 14 539.00 | 14 539.00 | 14 539.00 | |
084 Cash | 6 738.00 | 6 738.00 | 6 738.00 | |
092 Prepaid expenses | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 25 054.00 | 25 054.00 | 25 054.00 | |
110 Total Assets | 59 533.00 | 24 973.00 | 34 560.00 | 59 533.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -390.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 13 009.00 | |||
166 Suppliers and related accounts | 7 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 468.00 | |||
172 Other debts | 12 978.00 | |||
174 Prepaid income | 1 184.00 | |||
176 Total debts | 21 551.00 | |||
180 Liabilities Total | 34 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 493.00 | 102 493.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 102 557.00 | 102 557.00 | ||
242 Other external expenses | 89 070.00 | 89 070.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 3 718.00 | 3 718.00 | ||
252 Social security contributions | 2 538.00 | 2 538.00 | ||
254 Depreciation and amortization | 3 724.00 | 3 724.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 99 158.00 | 99 158.00 | ||
270 Operating profit | 3 399.00 | 3 399.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 479.00 | 34 479.00 | ||
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