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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AXEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-07-09 | Public | 2020-08-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-08 | Public | 2018-08-31 | Simplified |
| 2018-01-04 | Public | 2017-08-31 | Simplified |
| Name | AXEAVEN |
| Siren | 514529379 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 36013 |
| Management number | 2009B05501 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 956.00 | 2 744.00 | 212.00 | 2 956.00 |
040 Financial Assets | 286.00 | 286.00 | 286.00 | |
044 Total Fixed Assets | 3 242.00 | 2 741.00 | 498.00 | 3 242.00 |
068 Receivables – Trade and related accounts | 48 804.00 | 48 804.00 | 48 804.00 | |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
084 Cash | 31 621.00 | 31 621.00 | 31 621.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 82 357.00 | 82 357.00 | 82 357.00 | |
110 Total Assets | 85 599.00 | 2 744.00 | 82 855.00 | 85 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 983.00 | |||
136 Profit for the Year | 13 112.00 | |||
142 Total Equity - Total I | 60 895.00 | |||
166 Suppliers and related accounts | 4 638.00 | |||
172 Other debts | 17 322.00 | |||
176 Total debts | 21 960.00 | |||
180 Liabilities Total | 82 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 993.00 | 46 208.00 | 92 993.00 | |
230 Other income | 902.00 | 271.00 | 902.00 | |
232 Total operating income excluding VAT | 93 895.00 | 46 478.00 | 93 895.00 | |
242 Other external expenses | 31 272.00 | 32 533.00 | 31 272.00 | |
244 Taxes, duties and similar payments | 873.00 | 623.00 | 873.00 | |
250 Staff compensation | 47 976.00 | 37 601.00 | 47 976.00 | |
254 Depreciation and amortization | 581.00 | 842.00 | 581.00 | |
262 Other expenses | 123.00 | 128.00 | 123.00 | |
264 Total operating expenses | 80 825.00 | 71 727.00 | 80 825.00 | |
270 Operating profit | 13 069.00 | -25 249.00 | 13 069.00 | |
280 Financial income | 42.00 | 99.00 | 42.00 | |
290 Exceptional income | 3 065.00 | |||
310 Profit or loss | 13 112.00 | -22 085.00 | 13 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 3 238.00 | 3 238.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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