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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HOLDING AXE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | HOLDING AXE DEVELOPPEMENT |
| Siren | 834111049 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011192 |
| Management number | 2017B02405 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38930 LALLEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 885.00 | 203 885.00 | 203 885.00 | |
044 Total Fixed Assets | 203 885.00 | 203 885.00 | 203 885.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 65 019.00 | 65 019.00 | 65 019.00 | |
084 Cash | 27 431.00 | 27 431.00 | 27 431.00 | |
096 Total Current Assets + Prepaid Expenses | 96 650.00 | 96 650.00 | 96 650.00 | |
110 Total Assets | 300 535.00 | 300 535.00 | 300 535.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 97 144.00 | |||
136 Profit for the Year | 36 135.00 | |||
142 Total Equity - Total I | 139 879.00 | |||
156 Loans and similar debts | 107 513.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 378.00 | |||
172 Other debts | 52 958.00 | |||
176 Total debts | 160 656.00 | |||
180 Liabilities Total | 300 535.00 | |||
193 Of which financial assets due in less than one year | 3 885.00 | |||
195 Of which payables due in more than one year | 84 644.00 | |||
199 Of which current accounts of debit partners | 62 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 220.00 | 37 953.00 | 35 220.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 225.00 | 37 953.00 | 35 225.00 | |
242 Other external expenses | 1 665.00 | 1 930.00 | 1 665.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 420.00 | 141.00 | 420.00 | |
250 Staff compensation | 35 220.00 | 35 845.00 | 35 220.00 | |
264 Total operating expenses | 37 305.00 | 37 916.00 | 37 305.00 | |
270 Operating profit | -2 080.00 | 37.00 | -2 080.00 | |
280 Financial income | 40 133.00 | 30 000.00 | 40 133.00 | |
294 Financial expenses | 1 918.00 | 2 177.00 | 1 918.00 | |
310 Profit or loss | 36 135.00 | 27 860.00 | 36 135.00 | |
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