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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AIXELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | AIXELIOS |
| Siren | 518861307 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10678 |
| Management number | 2009B01319 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612 320.00 | 452 151.00 | 160 169.00 | 612 320.00 |
044 Total Fixed Assets | 612 320.00 | 452 151.00 | 160 169.00 | 612 320.00 |
050 Raw materials, supplies, in progress | 24 242.00 | 24 242.00 | 24 242.00 | |
068 Receivables – Trade and related accounts | 80 725.00 | 80 725.00 | 80 725.00 | |
072 Receivables – Other | 39 726.00 | 39 726.00 | 39 726.00 | |
084 Cash | 98 712.00 | 98 712.00 | 98 712.00 | |
096 Total Current Assets + Prepaid Expenses | 243 404.00 | 243 404.00 | 243 404.00 | |
110 Total Assets | 855 725.00 | 452 151.00 | 403 573.00 | 855 725.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -95 811.00 | |||
136 Profit for the Year | 26 969.00 | |||
142 Total Equity - Total I | 181 158.00 | |||
166 Suppliers and related accounts | 161 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 027.00 | |||
172 Other debts | 61 080.00 | |||
176 Total debts | 222 416.00 | |||
180 Liabilities Total | 403 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 786.00 | 91 786.00 | ||
222 Inventory production | 24 242.00 | 24 242.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 116 868.00 | 116 868.00 | ||
242 Other external expenses | 59 325.00 | 59 325.00 | ||
243 (including business tax) | 1 747.00 | 1 747.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 1 747.00 | ||
254 Depreciation and amortization | 28 265.00 | 28 265.00 | ||
264 Total operating expenses | 89 337.00 | 89 337.00 | ||
270 Operating profit | 27 531.00 | 27 531.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
310 Profit or loss | 26 969.00 | 26 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612 320.00 | 612 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 141.00 | 10 141.00 | ||
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