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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AXERGO PARIS EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AXERGO PARIS EST |
| Siren | 753920008 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73155 |
| Management number | 2012B18799 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 479.00 | 28 513.00 | 5 966.00 | 34 479.00 |
044 Total Fixed Assets | 34 479.00 | 28 513.00 | 5 966.00 | 34 479.00 |
068 Receivables – Trade and related accounts | 15 185.00 | 15 185.00 | 15 185.00 | |
084 Cash | 10 319.00 | 10 319.00 | 10 319.00 | |
092 Prepaid expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 27 990.00 | 27 990.00 | 27 990.00 | |
110 Total Assets | 62 469.00 | 28 513.00 | 33 956.00 | 62 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 009.00 | |||
136 Profit for the Year | 9 291.00 | |||
142 Total Equity - Total I | 22 301.00 | |||
166 Suppliers and related accounts | 6 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 584.00 | |||
172 Other debts | 5 584.00 | |||
176 Total debts | 11 655.00 | |||
180 Liabilities Total | 33 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 521.00 | 93 521.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 95 531.00 | 95 531.00 | ||
242 Other external expenses | 72 996.00 | 72 996.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 2 993.00 | 2 993.00 | ||
254 Depreciation and amortization | 3 540.00 | 3 540.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 81 940.00 | 81 940.00 | ||
270 Operating profit | 13 591.00 | 13 591.00 | ||
294 Financial expenses | 4 300.00 | 4 300.00 | ||
310 Profit or loss | 9 291.00 | 9 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 479.00 | 34 479.00 | ||
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