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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : AXIS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | AXIS EDITIONS |
| Siren | 385223425 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2002 |
| Management number | 1992B00261 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 072.00 | 16 072.00 | 16 072.00 | |
028 Tangible Assets | 199 736.00 | 71 661.00 | 128 075.00 | 199 736.00 |
044 Total Fixed Assets | 215 807.00 | 87 732.00 | 128 075.00 | 215 807.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 42 354.00 | 42 354.00 | 42 354.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 45 564.00 | 45 564.00 | 45 564.00 | |
110 Total Assets | 261 372.00 | 87 732.00 | 173 639.00 | 261 372.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 129 546.00 | |||
134 Retained Earnings | -5 019.00 | |||
136 Profit for the Year | -4 706.00 | |||
142 Total Equity - Total I | 128 204.00 | |||
156 Loans and similar debts | 871.00 | |||
166 Suppliers and related accounts | 6 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 168.00 | |||
172 Other debts | 38 248.00 | |||
176 Total debts | 45 435.00 | |||
180 Liabilities Total | 173 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 530.00 | 530.00 | ||
218 Production of services sold - France | 15 675.00 | 82 258.00 | 15 675.00 | |
232 Total operating income excluding VAT | 15 675.00 | 82 259.00 | 15 675.00 | |
242 Other external expenses | 9 127.00 | 43 633.00 | 9 127.00 | |
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 2 947.00 | 3 001.00 | 2 947.00 | |
250 Staff compensation | 22 358.00 | |||
252 Social security contributions | 1 073.00 | 10 678.00 | 1 073.00 | |
254 Depreciation and amortization | 5 824.00 | 7 111.00 | 5 824.00 | |
264 Total operating expenses | 18 971.00 | 86 781.00 | 18 971.00 | |
270 Operating profit | -3 296.00 | -4 524.00 | -3 296.00 | |
290 Exceptional income | 198.00 | 198.00 | ||
294 Financial expenses | 377.00 | |||
300 Exceptional expenses | 1 608.00 | 119.00 | 1 608.00 | |
310 Profit or loss | -4 706.00 | -5 019.00 | -4 706.00 | |
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