Grow your business safely with AXILE HOLDING FINANCE
All the information you need about AXILE HOLDING FINANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXILE HOLDING FINANCE >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : AXILE HOLDING FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-05-31 | Simplified |
| 2022-02-15 | Public | 2021-05-31 | Simplified |
| 2020-11-23 | Public | 2019-05-31 | Simplified |
| 2018-11-21 | Public | 2018-05-31 | Simplified |
| 2018-04-11 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | AXILE HOLDING FINANCE |
| Siren | 431549245 |
| Closing | 2019-05-31 |
| Registry code | 3102 |
| Registration number | B2020/027885 |
| Management number | 2000B01078 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 789.00 | 25 323.00 | 109 466.00 | 134 789.00 |
040 Financial Assets | 623 093.00 | 2 250.00 | 620 843.00 | 623 093.00 |
044 Total Fixed Assets | 757 882.00 | 27 573.00 | 730 309.00 | 757 882.00 |
068 Receivables – Trade and related accounts | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 139 222.00 | 139 222.00 | 139 222.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 142 076.00 | 142 076.00 | 142 076.00 | |
110 Total Assets | 899 958.00 | 27 573.00 | 872 385.00 | 899 958.00 |
120 Share or Individual Capital | 491 886.00 | |||
126 Legal Reserve | 49 188.00 | |||
132 Other Reserves | 196 470.00 | |||
136 Profit for the Year | 44 803.00 | |||
142 Total Equity - Total I | 782 348.00 | |||
156 Loans and similar debts | 89 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 90 037.00 | |||
180 Liabilities Total | 872 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 000.00 | |||
195 Of which payables due in more than one year | 79 382.00 | |||
199 Of which current accounts of debit partners | 106 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 771.00 | 771.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 771.00 | 771.00 | ||
242 Other external expenses | 9 146.00 | 9 146.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 5 220.00 | 5 220.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 15 276.00 | 15 276.00 | ||
264 Total operating expenses | 29 643.00 | 29 643.00 | ||
270 Operating profit | -28 872.00 | -28 872.00 | ||
280 Financial income | 76 862.00 | 76 862.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
294 Financial expenses | 3 187.00 | 3 187.00 | ||
300 Exceptional expenses | 26 515.00 | 26 515.00 | ||
310 Profit or loss | 44 803.00 | 44 803.00 | ||
all companies in France
Complete and comprehensive database.
