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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SARL AXALP MISSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SARL AXALP MISSIONS |
| Siren | 501762546 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011790 |
| Management number | 2008B00053 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 137.00 | 137.00 | 137.00 | |
BX Customers and related accounts | 9 246.00 | 9 246.00 | 9 246.00 | |
BZ Other receivables | 1 705.00 | 1 705.00 | 1 705.00 | |
CF Cash and cash equivalents | 11 011.00 | 11 011.00 | 11 011.00 | |
CJ TOTAL (II) | 21 962.00 | 21 962.00 | 21 962.00 | |
CO Grand total (0 to V) | 22 099.00 | 22 099.00 | 22 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 674.00 | 3 027.00 | 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 608.00 | -354.00 | -3 608.00 | |
DL TOTAL (I) | 2 566.00 | 8 174.00 | 2 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 99.00 | 99.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 176.00 | 47.00 | 6 176.00 | |
DX Trade payables and related accounts | 2 160.00 | 720.00 | 2 160.00 | |
DY Tax and social security liabilities | 11 099.00 | 6 212.00 | 11 099.00 | |
EC TOTAL (IV) | 19 533.00 | 6 979.00 | 19 533.00 | |
EE Grand total (I to V) | 22 099.00 | 15 153.00 | 22 099.00 | |
EI Including equity loans | 6 176.00 | 6 176.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 651.00 | 102 651.00 | 102 651.00 | |
FJ Net sales | 102 651.00 | 102 651.00 | 102 651.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 616.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 108 272.00 | |||
FW Other purchases and external expenses | 9 846.00 | |||
FX Taxes, duties, and similar payments | 868.00 | |||
FY Salaries and Wages | 73 760.00 | |||
FZ Social Security Contributions | 21 783.00 | |||
GE Other Expenses | 5 624.00 | |||
GF Total Operating Expenses (II) | 111 881.00 | |||
GG - OPERATING RESULT (I - II) | -3 609.00 | |||
GL Other interest and similar income | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 274.00 | 30 980.00 | 108 274.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 881.00 | 31 334.00 | 111 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 608.00 | -354.00 | -3 608.00 | |
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