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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : AXESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AXESSION |
| Siren | 452993074 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11041 |
| Management number | 2014B01581 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35380 PLELAN-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 40 031.00 | 40 031.00 | 40 031.00 | |
044 Total Fixed Assets | 41 280.00 | 1 249.00 | 40 031.00 | 41 280.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 167 759.00 | 167 759.00 | 167 759.00 | |
084 Cash | 45 067.00 | 45 067.00 | 45 067.00 | |
092 Prepaid expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
096 Total Current Assets + Prepaid Expenses | 220 456.00 | 220 456.00 | 220 456.00 | |
110 Total Assets | 261 736.00 | 1 249.00 | 260 487.00 | 261 736.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 727.00 | |||
132 Other Reserves | 57 976.00 | |||
136 Profit for the Year | 21 916.00 | |||
142 Total Equity - Total I | 185 621.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -650 011.00 | |||
172 Other debts | 74 025.00 | |||
176 Total debts | 74 865.00 | |||
180 Liabilities Total | 260 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
230 Other income | 2 106.00 | 2 106.00 | ||
232 Total operating income excluding VAT | 134 106.00 | 134 106.00 | ||
242 Other external expenses | 42 206.00 | 42 206.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 2 295.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 21 589.00 | 21 589.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 095.00 | 108 095.00 | ||
270 Operating profit | 26 010.00 | 26 010.00 | ||
280 Financial income | 122.00 | 122.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 4 132.00 | 4 132.00 | ||
310 Profit or loss | 21 916.00 | 21 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 280.00 | 41 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 820.00 | 26 820.00 | ||
378 Amount of deductible VAT on goods and services | 4 824.00 | 4 824.00 | ||
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