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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : AXCIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-03-22 | Public | 2021-09-30 | Complete |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | AXCIF |
| Siren | 449629534 |
| Closing | 2020-09-30 |
| Registry code | 0203 |
| Registration number | 93 |
| Management number | 2003B00168 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 MERCIN-ET-VAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 795.00 | 25 728.00 | 123 067.00 | 148 795.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 158 795.00 | 25 728.00 | 133 067.00 | 158 795.00 |
072 Receivables – Other | 42 092.00 | 42 092.00 | 42 092.00 | |
080 Sellable securities | 1 727 289.00 | 65 846.00 | 1 661 442.00 | 1 727 289.00 |
084 Cash | 962 543.00 | 962 543.00 | 962 543.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 2 732 004.00 | 65 846.00 | 2 666 157.00 | 2 732 004.00 |
110 Total Assets | 2 890 799.00 | 91 575.00 | 2 799 224.00 | 2 890 799.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 78 819.00 | |||
132 Other Reserves | 1 932 970.00 | |||
134 Retained Earnings | 1 181.00 | |||
136 Profit for the Year | -17 731.00 | |||
142 Total Equity - Total I | 2 795 239.00 | |||
156 Loans and similar debts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 466.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 3 985.00 | |||
180 Liabilities Total | 2 799 224.00 | |||
199 Of which current accounts of debit partners | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 102.00 | 10 102.00 | ||
232 Total operating income excluding VAT | 10 102.00 | 10 102.00 | ||
242 Other external expenses | 21 353.00 | 21 353.00 | ||
243 (including business tax) | -1 591.00 | -1 591.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 1 173.00 | 1 173.00 | ||
254 Depreciation and amortization | 4 461.00 | 4 461.00 | ||
264 Total operating expenses | 28 121.00 | 28 121.00 | ||
270 Operating profit | -18 019.00 | -18 019.00 | ||
280 Financial income | 83 368.00 | 83 368.00 | ||
294 Financial expenses | 83 416.00 | 83 416.00 | ||
306 Income tax's | -336.00 | -336.00 | ||
310 Profit or loss | -17 731.00 | -17 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 795.00 | 158 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 72 055.00 | 72 055.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 41 704.00 | 41 704.00 | ||
682 INCREASES Total Statement of Provisions | 72 055.00 | 72 055.00 | ||
684 DECREASES in Total Provisions Statement | 41 704.00 | 41 704.00 | ||
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