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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : AXONE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | AXONE CONSTRUCTION |
| Siren | 841094782 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 11927 |
| Management number | 2018B01045 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 857.00 | 2 581.00 | 12 275.00 | 14 857.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 15 557.00 | 2 581.00 | 12 975.00 | 15 557.00 |
068 Receivables – Trade and related accounts | 57 591.00 | 57 591.00 | 57 591.00 | |
072 Receivables – Other | 11 553.00 | 11 553.00 | 11 553.00 | |
084 Cash | 31 506.00 | 31 506.00 | 31 506.00 | |
096 Total Current Assets + Prepaid Expenses | 100 650.00 | 100 650.00 | 100 650.00 | |
110 Total Assets | 116 208.00 | 2 581.00 | 113 626.00 | 116 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 216.00 | |||
142 Total Equity - Total I | 32 216.00 | |||
166 Suppliers and related accounts | 62 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 18 859.00 | |||
176 Total debts | 81 410.00 | |||
180 Liabilities Total | 113 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 929.00 | 18 929.00 | ||
218 Production of services sold - France | 454 193.00 | 454 193.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 473 188.00 | 473 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175 132.00 | 175 132.00 | ||
242 Other external expenses | 252 555.00 | 252 555.00 | ||
243 (including business tax) | -500.00 | -500.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 6 721.00 | 6 721.00 | ||
252 Social security contributions | 3 084.00 | 3 084.00 | ||
254 Depreciation and amortization | 2 581.00 | 2 581.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 441 168.00 | 441 168.00 | ||
270 Operating profit | 32 019.00 | 32 019.00 | ||
306 Income tax's | 4 803.00 | 4 803.00 | ||
310 Profit or loss | 27 216.00 | 27 216.00 | ||
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