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A HOME > CORPORATES > AXYO > BALANCE SHEET ( 2021-06-10)

THE LIST OF BALANCE SHEET : AXYO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-12-31 Simplified
2022-06-02 Public 2021-12-31 Simplified
2021-06-10 Public 2020-12-31 Simplified
2020-06-24 Public 2019-12-31 Simplified
2019-06-19 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
2017-06-28 Public 2016-12-31 Simplified
NameAXYO
Siren478310261
Closing2020-12-31
Registry code 0605
Registration number 6380
Management number2004B01425
Activity code 0702A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 140 074.00 60 093.00 79 981.00 140 074.00
040 Financial Assets 483.00 483.00 483.00
044 Total Fixed Assets 140 557.00 60 093.00 80 464.00 140 557.00
068 Receivables – Trade and related accounts 2 022.00 2 022.00 2 022.00
072 Receivables – Other 734.00 734.00 734.00
084 Cash 92 054.00 92 054.00 92 054.00
096 Total Current Assets + Prepaid Expenses 94 810.00 94 810.00 94 810.00
110 Total Assets 235 368.00 60 093.00 175 274.00 235 368.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings -6 563.00
136 Profit for the Year 421.00
142 Total Equity - Total I -6 032.00
156 Loans and similar debts 18 315.00
169 Other debts including current accounts of partners for fiscal year N 162 370.00
172 Other debts 162 991.00
176 Total debts 181 306.00
180 Liabilities Total 175 274.00
182 Cost of fixed assets acquired or created during the financial year 3 965.00
195 Of which payables due in more than one year 3 705.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 292.00 7 292.00
230 Other income 157.00 157.00
232 Total operating income excluding VAT 7 449.00 7 449.00
242 Other external expenses 1 517.00 1 517.00
244 Taxes, duties and similar payments 538.00 538.00
254 Depreciation and amortization 4 337.00 4 337.00
264 Total operating expenses 6 393.00 6 393.00
270 Operating profit 1 056.00 1 056.00
294 Financial expenses 635.00 635.00
310 Profit or loss 421.00 421.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 3 965.00 3 965.00
490 Total Fixed Assets (Gross Value) 136 592.00 136 592.00
492 Total Fixed Assets (Increases) 3 965.00 3 965.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 777.00 777.00
378 Amount of deductible VAT on goods and services 132.00 132.00

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