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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : AXEALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | AXEALP |
| Siren | 812833416 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11478 |
| Management number | 2015B00915 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Jean-d'Arvey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 792.00 | 9 593.00 | 198.00 | 9 792.00 |
028 Tangible Assets | 889.00 | 889.00 | 889.00 | |
044 Total Fixed Assets | 10 681.00 | 10 483.00 | 198.00 | 10 681.00 |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 10 716.00 | 10 483.00 | 232.00 | 10 716.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 178.00 | |||
136 Profit for the Year | -9 204.00 | |||
142 Total Equity - Total I | -5 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 253.00 | |||
172 Other debts | 5 615.00 | |||
176 Total debts | 5 615.00 | |||
180 Liabilities Total | 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 313.00 | 1 313.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
252 Social security contributions | 2 276.00 | 2 276.00 | ||
254 Depreciation and amortization | 4 648.00 | 4 648.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 8 853.00 | 8 853.00 | ||
270 Operating profit | -8 853.00 | -8 853.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 3 306.00 | 3 306.00 | ||
310 Profit or loss | -9 204.00 | -9 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 981.00 | 18 981.00 | ||
494 Total Fixed Assets (Decreases) | 8 300.00 | 8 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 306.00 | 3 306.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -306.00 | -306.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -306.00 | -306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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