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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AXIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-31 | Partially confidential | 2020-06-30 | Simplified |
| 2021-01-20 | Partially confidential | 2019-06-30 | Complete |
| Name | AXIP |
| Siren | 802248120 |
| Closing | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 836 |
| Management number | 2014B00117 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 46 532.00 | 35 673.00 | 10 859.00 | 46 532.00 |
044 Total Fixed Assets | 121 532.00 | 35 673.00 | 85 859.00 | 121 532.00 |
060 Merchandise inventory | 5 740.00 | 5 740.00 | 5 740.00 | |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 23 928.00 | 7 085.00 | 16 843.00 | 23 928.00 |
072 Receivables – Other | 53 213.00 | 53 213.00 | 53 213.00 | |
084 Cash | 123 855.00 | 123 855.00 | 123 855.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 207 259.00 | 7 085.00 | 200 174.00 | 207 259.00 |
110 Total Assets | 328 791.00 | 42 758.00 | 286 033.00 | 328 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 368.00 | |||
136 Profit for the Year | 21 023.00 | |||
142 Total Equity - Total I | 56 491.00 | |||
156 Loans and similar debts | 110 486.00 | |||
166 Suppliers and related accounts | 43 324.00 | |||
172 Other debts | 75 732.00 | |||
176 Total debts | 229 542.00 | |||
180 Liabilities Total | 286 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 532.00 | 121 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 235.00 | 97 235.00 | ||
378 Amount of deductible VAT on goods and services | 44 307.00 | 44 307.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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