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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : AXE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AXE IMMOBILIER |
| Siren | 453212904 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 922 |
| Management number | 2004B00209 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 681.00 | 3 681.00 | 3 681.00 | |
028 Tangible Assets | 28 020.00 | 19 132.00 | 8 888.00 | 28 020.00 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 33 115.00 | 22 813.00 | 10 302.00 | 33 115.00 |
068 Receivables – Trade and related accounts | 17 145.00 | 17 145.00 | 17 145.00 | |
072 Receivables – Other | 19 990.00 | 19 990.00 | 19 990.00 | |
084 Cash | 13 136.00 | 13 136.00 | 13 136.00 | |
092 Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 51 825.00 | 51 825.00 | 51 825.00 | |
110 Total Assets | 84 940.00 | 22 813.00 | 62 127.00 | 84 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 393.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | 11 390.00 | |||
156 Loans and similar debts | 26 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 24 015.00 | |||
176 Total debts | 50 737.00 | |||
180 Liabilities Total | 62 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 958.00 | 145 423.00 | 160 958.00 | |
230 Other income | 459.00 | 542.00 | 459.00 | |
232 Total operating income excluding VAT | 161 417.00 | 145 964.00 | 161 417.00 | |
242 Other external expenses | 44 480.00 | 44 277.00 | 44 480.00 | |
244 Taxes, duties and similar payments | 1 884.00 | 1 600.00 | 1 884.00 | |
250 Staff compensation | 71 653.00 | 69 660.00 | 71 653.00 | |
252 Social security contributions | 34 551.00 | 22 153.00 | 34 551.00 | |
254 Depreciation and amortization | 3 862.00 | 2 892.00 | 3 862.00 | |
262 Other expenses | 78.00 | 79.00 | 78.00 | |
264 Total operating expenses | 156 510.00 | 140 661.00 | 156 510.00 | |
270 Operating profit | 4 907.00 | 5 303.00 | 4 907.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 1 503.00 | 1 476.00 | 1 503.00 | |
300 Exceptional expenses | 1 531.00 | 728.00 | 1 531.00 | |
306 Income tax's | 1 027.00 | 825.00 | 1 027.00 | |
310 Profit or loss | 997.00 | 2 275.00 | 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
490 Total Fixed Assets (Gross Value) | 31 825.00 | 31 825.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
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