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A HOME > CORPORATES > AXIS > BALANCE SHEET ( 2020-09-30)

THE LIST OF BALANCE SHEET : AXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-18 Public 2022-03-31 Simplified
2021-09-16 Public 2021-03-31 Simplified
2020-09-30 Public 2020-03-31 Simplified
2017-08-08 Public 2017-03-31 Simplified
NameAXIS
Siren801149352
Closing2020-03-31
Registry code 0101
Registration number 8760
Management number2014B00371
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01170 Cessy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 140 000.00 140 000.00 140 000.00
044 Total Fixed Assets 140 000.00 140 000.00 140 000.00
084 Cash 77.00 77.00 77.00
096 Total Current Assets + Prepaid Expenses 77.00 77.00 77.00
110 Total Assets 140 077.00 140 077.00 140 077.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 8 360.00
136 Profit for the Year -5 909.00
142 Total Equity - Total I 3 552.00
156 Loans and similar debts 42 731.00
166 Suppliers and related accounts 1 351.00
169 Other debts including current accounts of partners for fiscal year N 52 968.00
172 Other debts 82 444.00
174 Prepaid income 10 000.00
176 Total debts 136 525.00
180 Liabilities Total 140 077.00
195 Of which payables due in more than one year 20 485.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 935.00 2 413.00 2 935.00
243 (including business tax) -34.00 -34.00
244 Taxes, duties and similar payments -34.00 137.00 -34.00
264 Total operating expenses 2 901.00 2 550.00 2 901.00
270 Operating profit -2 901.00 -2 550.00 -2 901.00
294 Financial expenses 3 007.00 2 323.00 3 007.00
310 Profit or loss -5 909.00 -4 873.00 -5 909.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 140 000.00 140 000.00

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