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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : AIC - Axe Immobilier conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | AIC - Axe Immobilier conseils |
| Siren | 835207788 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003135 |
| Management number | 2018B00255 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 908.00 | 818.00 | 2 090.00 | 2 908.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 923.00 | 818.00 | 2 105.00 | 2 923.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
084 Cash | 125 021.00 | 125 021.00 | 125 021.00 | |
096 Total Current Assets + Prepaid Expenses | 127 529.00 | 127 529.00 | 127 529.00 | |
110 Total Assets | 130 452.00 | 818.00 | 129 634.00 | 130 452.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 770.00 | |||
136 Profit for the Year | 30 171.00 | |||
142 Total Equity - Total I | 70 441.00 | |||
154 Provisions for risks and charges - Total II | 1 157.00 | |||
166 Suppliers and related accounts | 3 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 54 179.00 | |||
176 Total debts | 58 037.00 | |||
180 Liabilities Total | 129 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 562.00 | 145 259.00 | 263 562.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 263 569.00 | 145 259.00 | 263 569.00 | |
242 Other external expenses | 121 076.00 | 47 147.00 | 121 076.00 | |
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 8 728.00 | 4 275.00 | 8 728.00 | |
250 Staff compensation | 84 500.00 | 40 000.00 | 84 500.00 | |
252 Social security contributions | 11 930.00 | 10 577.00 | 11 930.00 | |
254 Depreciation and amortization | 818.00 | 818.00 | ||
256 Provisions | 1 157.00 | |||
262 Other expenses | 591.00 | 1.00 | 591.00 | |
264 Total operating expenses | 227 643.00 | 103 157.00 | 227 643.00 | |
270 Operating profit | 35 926.00 | 42 103.00 | 35 926.00 | |
280 Financial income | 62.00 | 62.00 | ||
300 Exceptional expenses | 413.00 | 413.00 | ||
306 Income tax's | 5 404.00 | 6 833.00 | 5 404.00 | |
310 Profit or loss | 30 171.00 | 35 270.00 | 30 171.00 | |
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