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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : AXELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | AXELL |
| Siren | 478175672 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001701 |
| Management number | 2004B00267 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 785.00 | 3 785.00 | 3 785.00 | |
080 Sellable securities | 30 894.00 | 30 894.00 | 30 894.00 | |
084 Cash | 136 940.00 | 136 940.00 | 136 940.00 | |
096 Total Current Assets + Prepaid Expenses | 171 620.00 | 171 620.00 | 171 620.00 | |
110 Total Assets | 171 620.00 | 171 620.00 | 171 620.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 44 282.00 | |||
136 Profit for the Year | 78 696.00 | |||
142 Total Equity - Total I | 139 478.00 | |||
156 Loans and similar debts | 8 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 676.00 | |||
172 Other debts | 23 718.00 | |||
176 Total debts | 32 141.00 | |||
180 Liabilities Total | 171 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 138 500.00 | |||
195 Of which payables due in more than one year | 8 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 240.00 | 43 240.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 564.00 | 1 564.00 | ||
232 Total operating income excluding VAT | 50 805.00 | 50 805.00 | ||
242 Other external expenses | 13 576.00 | 13 576.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 49 076.00 | 49 076.00 | ||
252 Social security contributions | 19 450.00 | 19 450.00 | ||
254 Depreciation and amortization | 8 570.00 | 8 570.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 738.00 | 91 738.00 | ||
270 Operating profit | -40 933.00 | -40 933.00 | ||
280 Financial income | 259.00 | 259.00 | ||
290 Exceptional income | 138 500.00 | 138 500.00 | ||
294 Financial expenses | 629.00 | 629.00 | ||
300 Exceptional expenses | 18 500.00 | 18 500.00 | ||
310 Profit or loss | 78 696.00 | 78 696.00 | ||
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