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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ALAIN AXUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ALAIN AXUS |
| Siren | 479991838 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/009190 |
| Management number | 2004B80562 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 854.00 | 22 796.00 | 2 058.00 | 24 854.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 874.00 | 22 796.00 | 2 078.00 | 24 874.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 9 864.00 | 9 864.00 | 9 864.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 20 777.00 | 20 777.00 | 20 777.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 156.00 | 31 156.00 | 31 156.00 | |
110 Total Assets | 56 030.00 | 22 796.00 | 33 234.00 | 56 030.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 127.00 | |||
136 Profit for the Year | -11 563.00 | |||
142 Total Equity - Total I | 19 063.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 940.00 | |||
172 Other debts | 11 421.00 | |||
174 Prepaid income | ||||
176 Total debts | 14 171.00 | |||
180 Liabilities Total | 33 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 749.00 | 35 932.00 | 29 749.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 750.00 | 35 932.00 | 29 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 396.00 | 3 731.00 | 6 396.00 | |
242 Other external expenses | 22 979.00 | 22 552.00 | 22 979.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 947.00 | 1 785.00 | |
250 Staff compensation | 3 500.00 | 3 500.00 | 3 500.00 | |
252 Social security contributions | 3 815.00 | 4 689.00 | 3 815.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | 3 000.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 41 481.00 | 39 423.00 | 41 481.00 | |
270 Operating profit | -11 731.00 | -3 490.00 | -11 731.00 | |
290 Exceptional income | 167.00 | 167.00 | ||
310 Profit or loss | -11 563.00 | -3 490.00 | -11 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 854.00 | 26 854.00 | ||
494 Total Fixed Assets (Decreases) | 1 980.00 | 1 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 346.00 | 2 346.00 | ||
378 Amount of deductible VAT on goods and services | 2 904.00 | 2 904.00 | ||
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