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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : AXCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | AXCES |
| Siren | 410642052 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3109 |
| Management number | 1997B00043 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 15 014.00 | 14 562.00 | 452.00 | 15 014.00 |
040 Financial Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
044 Total Fixed Assets | 40 719.00 | 16 062.00 | 24 657.00 | 40 719.00 |
060 Merchandise inventory | 4 769.00 | 4 769.00 | 4 769.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 5 972.00 | 5 972.00 | 5 972.00 | |
110 Total Assets | 46 691.00 | 16 062.00 | 30 629.00 | 46 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 32.00 | |||
134 Retained Earnings | -8 140.00 | |||
136 Profit for the Year | 1 101.00 | |||
142 Total Equity - Total I | 615.00 | |||
156 Loans and similar debts | 392.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 646.00 | |||
172 Other debts | 27 520.00 | |||
176 Total debts | 30 014.00 | |||
180 Liabilities Total | 30 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 045.00 | 6 045.00 | ||
218 Production of services sold - France | 41 224.00 | 41 224.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 48 971.00 | 48 971.00 | ||
234 Purchases of goods (including customs duties) | 5 902.00 | 5 902.00 | ||
236 Inventory change (goods) | -2 518.00 | -2 518.00 | ||
242 Other external expenses | 29 839.00 | 29 839.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 9 509.00 | 9 509.00 | ||
252 Social security contributions | 2 696.00 | 2 696.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 47 441.00 | 47 441.00 | ||
270 Operating profit | 1 530.00 | 1 530.00 | ||
290 Exceptional income | 221.00 | 221.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
310 Profit or loss | 1 101.00 | 1 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 719.00 | 40 719.00 | ||
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