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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : AXIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2018-03-31 | Simplified |
| Name | AXIANCE |
| Siren | 810879718 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 7501 |
| Management number | 2015B01781 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 29.00 | 181.00 | 210.00 |
028 Tangible Assets | 4 352.00 | 2 344.00 | 2 009.00 | 4 352.00 |
044 Total Fixed Assets | 4 562.00 | 2 372.00 | 2 190.00 | 4 562.00 |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 37 819.00 | 37 819.00 | 37 819.00 | |
096 Total Current Assets + Prepaid Expenses | 39 165.00 | 39 165.00 | 39 165.00 | |
110 Total Assets | 43 728.00 | 2 372.00 | 41 356.00 | 43 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 527.00 | |||
136 Profit for the Year | 21 261.00 | |||
142 Total Equity - Total I | 26 888.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662.00 | |||
172 Other debts | 11 775.00 | |||
176 Total debts | 14 467.00 | |||
180 Liabilities Total | 41 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 225.00 | 55 225.00 | ||
232 Total operating income excluding VAT | 55 225.00 | 55 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 407.00 | 407.00 | ||
242 Other external expenses | 28 280.00 | 28 280.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 22 827.00 | 22 827.00 | ||
252 Social security contributions | 10 913.00 | 10 913.00 | ||
254 Depreciation and amortization | 1 479.00 | 1 479.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 30 295.00 | 30 295.00 | ||
270 Operating profit | 24 931.00 | 24 931.00 | ||
280 Financial income | 83.00 | 83.00 | ||
294 Financial expenses | 1 052.00 | 1 052.00 | ||
306 Income tax's | 3 752.00 | 3 752.00 | ||
310 Profit or loss | 21 261.00 | 21 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
490 Total Fixed Assets (Gross Value) | 4 352.00 | 4 352.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
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