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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AXA EB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Complete |
| 2022-07-16 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AXA EB PARTNERS |
| Siren | 813755295 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34264 |
| Management number | 2015B07374 |
| Activity code | 6629Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92727 Nanterre Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 167.00 | 1 603.00 | 564.00 | 2 167.00 |
BJ TOTAL (I) | 2 167.00 | 1 603.00 | 564.00 | 2 167.00 |
BX Customers and related accounts | 1 756 334.00 | 1 756 334.00 | 1 756 334.00 | |
BZ Other receivables | 141 732.00 | 141 732.00 | 141 732.00 | |
CF Cash and cash equivalents | 7 500 835.00 | 7 500 835.00 | 7 500 835.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 9 398 915.00 | 9 398 915.00 | 9 398 915.00 | |
CO Grand total (0 to V) | 9 401 082.00 | 1 603.00 | 9 399 479.00 | 9 401 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 634 000.00 | 14 230 000.00 | 6 634 000.00 | |
DH Retained earnings | -77.00 | -8 656 796.00 | -77.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 073 386.00 | -1 939 280.00 | -1 073 386.00 | |
DL TOTAL (I) | 5 560 538.00 | 3 633 924.00 | 5 560 538.00 | |
DW Advances and down payments received on current orders | 39 720.00 | |||
DX Trade payables and related accounts | 3 729 381.00 | 4 845 011.00 | 3 729 381.00 | |
DY Tax and social security liabilities | 10 589.00 | 20 719.00 | 10 589.00 | |
EA Other liabilities | 46 970.00 | 46 970.00 | ||
EB Prepaid income (2) | 52 000.00 | 360 000.00 | 52 000.00 | |
EC TOTAL (IV) | 3 838 941.00 | 5 265 450.00 | 3 838 941.00 | |
EE Grand total (I to V) | 9 399 479.00 | 8 899 373.00 | 9 399 479.00 | |
EG Accrued income and payables due within one year | 3 838 941.00 | 5 225 730.00 | 3 838 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 654 050.00 | 2 580 921.00 | 4 234 971.00 | 1 654 050.00 |
FJ Net sales | 1 654 050.00 | 2 580 921.00 | 4 234 971.00 | 1 654 050.00 |
FQ Other income | 2 890.00 | |||
FR Total operating income (I) | 4 237 861.00 | |||
FW Other purchases and external expenses | 5 293 328.00 | |||
FX Taxes, duties, and similar payments | 1 774.00 | |||
GA Operating Expenses - Depreciation and Amortization | 722.00 | |||
GE Other Expenses | 14 110.00 | |||
GF Total Operating Expenses (II) | 5 309 934.00 | |||
GG - OPERATING RESULT (I - II) | -1 072 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 072 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 313.00 | 13 179.00 | 1 313.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 237 861.00 | 5 555 098.00 | 4 237 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 311 247.00 | 7 494 378.00 | 5 311 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 073 386.00 | -1 939 280.00 | -1 073 386.00 | |
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