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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : AXP CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Complete |
| Name | AXP CLIM |
| Siren | 497680074 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/001915 |
| Management number | 2007B00678 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 157.00 | 10 176.00 | 6 981.00 | 17 157.00 |
040 Financial Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
044 Total Fixed Assets | 19 304.00 | 10 176.00 | 9 127.00 | 19 304.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 41 479.00 | 41 479.00 | 41 479.00 | |
072 Receivables – Other | 7 779.00 | 7 779.00 | 7 779.00 | |
080 Sellable securities | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 73 783.00 | 73 783.00 | 73 783.00 | |
092 Prepaid expenses | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 135 930.00 | 135 930.00 | 135 930.00 | |
110 Total Assets | 155 233.00 | 10 176.00 | 145 057.00 | 155 233.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 48 391.00 | |||
136 Profit for the Year | 25 054.00 | |||
142 Total Equity - Total I | 80 045.00 | |||
166 Suppliers and related accounts | 41 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 989.00 | |||
172 Other debts | 23 364.00 | |||
176 Total debts | 65 012.00 | |||
180 Liabilities Total | 145 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 239.00 | 200 239.00 | ||
230 Other income | 10 934.00 | 10 934.00 | ||
232 Total operating income excluding VAT | 211 173.00 | 211 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 383.00 | 89 383.00 | ||
240 Inventory changes (raw materials and supplies) | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 39 070.00 | 39 070.00 | ||
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
24B (including equipment leasing) | 5 600.00 | 5 600.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 25 308.00 | 25 308.00 | ||
254 Depreciation and amortization | 1 326.00 | 1 326.00 | ||
264 Total operating expenses | 181 820.00 | 181 820.00 | ||
270 Operating profit | 29 354.00 | 29 354.00 | ||
280 Financial income | 150.00 | 150.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 4 428.00 | 4 428.00 | ||
310 Profit or loss | 25 054.00 | 25 054.00 | ||
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