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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : OFF AXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2023-01-31 | Simplified |
| 2022-05-10 | Public | 2022-01-31 | Simplified |
| 2021-03-05 | Public | 2021-01-31 | Simplified |
| 2020-07-15 | Public | 2020-01-31 | Simplified |
| 2019-06-24 | Public | 2019-01-31 | Simplified |
| 2018-07-02 | Public | 2018-01-31 | Simplified |
| 2017-07-17 | Public | 2017-01-31 | Simplified |
| Name | OFF AXIS |
| Siren | 814808374 |
| Closing | 2021-01-31 |
| Registry code | 6601 |
| Registration number | B2021/002219 |
| Management number | 2015B01397 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 1 312.00 | 597.00 | 1 909.00 |
044 Total Fixed Assets | 1 909.00 | 1 312.00 | 597.00 | 1 909.00 |
068 Receivables – Trade and related accounts | 16 590.00 | 16 590.00 | 16 590.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 117 975.00 | 117 975.00 | 117 975.00 | |
096 Total Current Assets + Prepaid Expenses | 134 900.00 | 134 900.00 | 134 900.00 | |
110 Total Assets | 136 809.00 | 1 312.00 | 135 497.00 | 136 809.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 880.00 | |||
136 Profit for the Year | 88 957.00 | |||
142 Total Equity - Total I | 100 037.00 | |||
166 Suppliers and related accounts | 10 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 25 142.00 | |||
176 Total debts | 35 460.00 | |||
180 Liabilities Total | 135 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 791.00 | 39 791.00 | ||
214 Production of goods sold - France | 75 000.00 | 75 000.00 | ||
218 Production of services sold - France | 89 323.00 | 89 323.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 204 614.00 | 204 614.00 | ||
234 Purchases of goods (including customs duties) | 38 032.00 | 38 032.00 | ||
242 Other external expenses | 19 253.00 | 19 253.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 20 333.00 | 20 333.00 | ||
252 Social security contributions | 7 599.00 | 7 599.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 1 969.00 | 1 969.00 | ||
264 Total operating expenses | 87 946.00 | 87 946.00 | ||
270 Operating profit | 116 669.00 | 116 669.00 | ||
306 Income tax's | 27 712.00 | 27 712.00 | ||
310 Profit or loss | 88 957.00 | 88 957.00 | ||
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