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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : AXIVAD SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AXIVAD SOLUTIONS |
| Siren | 530123538 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8570 |
| Management number | 2011B00157 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 Nantua |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 902.00 | 3 457.00 | 445.00 | 3 902.00 |
044 Total Fixed Assets | 3 902.00 | 3 457.00 | 445.00 | 3 902.00 |
068 Receivables – Trade and related accounts | 4 370.00 | 4 370.00 | 4 370.00 | |
072 Receivables – Other | 28 207.00 | 28 207.00 | 28 207.00 | |
084 Cash | 145 700.00 | 145 700.00 | 145 700.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 178 433.00 | 178 433.00 | 178 433.00 | |
110 Total Assets | 182 335.00 | 3 457.00 | 178 878.00 | 182 335.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 058.00 | |||
136 Profit for the Year | 10 912.00 | |||
142 Total Equity - Total I | 44 170.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 38 321.00 | |||
172 Other debts | 96 315.00 | |||
176 Total debts | 134 708.00 | |||
180 Liabilities Total | 178 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 303 142.00 | 303 142.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 303 192.00 | 303 192.00 | ||
234 Purchases of goods (including customs duties) | 136 415.00 | 136 415.00 | ||
242 Other external expenses | 63 442.00 | 63 442.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
250 Staff compensation | 49 800.00 | 49 800.00 | ||
252 Social security contributions | 31 718.00 | 31 718.00 | ||
254 Depreciation and amortization | 2 062.00 | 2 062.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 284 730.00 | 284 730.00 | ||
270 Operating profit | 18 462.00 | 18 462.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 13 572.00 | 13 572.00 | ||
306 Income tax's | 2 978.00 | 2 978.00 | ||
310 Profit or loss | 10 912.00 | 10 912.00 | ||
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