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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : AXEL BATAILLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AXEL BATAILLE CONSULTING |
| Siren | 528813314 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87380 |
| Management number | 2010B24918 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 894.00 | 3 769.00 | 2 125.00 | 5 894.00 |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 6 010.00 | 3 769.00 | 2 241.00 | 6 010.00 |
BX Customers and related accounts | 26 928.00 | 26 928.00 | 26 928.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 76 321.00 | 76 321.00 | 76 321.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 103 794.00 | 103 794.00 | 103 794.00 | |
CO Grand total (0 to V) | 109 805.00 | 3 769.00 | 106 036.00 | 109 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 13 097.00 | 6 297.00 | 13 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 644.00 | 6 801.00 | 8 644.00 | |
DL TOTAL (I) | 23 391.00 | 14 747.00 | 23 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 125.00 | 125.00 | |
DY Tax and social security liabilities | 82 519.00 | 44 532.00 | 82 519.00 | |
EC TOTAL (IV) | 82 644.00 | 44 658.00 | 82 644.00 | |
EE Grand total (I to V) | 106 036.00 | 59 405.00 | 106 036.00 | |
EI Including equity loans | 125.00 | 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 231 220.00 | 231 220.00 | 231 220.00 | |
FJ Net sales | 231 220.00 | 231 220.00 | 231 220.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 231 234.00 | |||
FW Other purchases and external expenses | 19 942.00 | |||
FX Taxes, duties, and similar payments | 480.00 | |||
FY Salaries and Wages | 108 264.00 | |||
FZ Social Security Contributions | 91 752.00 | |||
GA Operating Expenses - Depreciation and Amortization | 621.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 221 064.00 | |||
GG - OPERATING RESULT (I - II) | 10 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 526.00 | 1 200.00 | 1 526.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 231 234.00 | 199 012.00 | 231 234.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 590.00 | 192 212.00 | 222 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 644.00 | 6 801.00 | 8 644.00 | |
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