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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : AXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-16 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | AXIS |
| Siren | 801149352 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 11611 |
| Management number | 2014B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
096 Total Current Assets + Prepaid Expenses | 8 050.00 | 8 050.00 | 8 050.00 | |
110 Total Assets | 148 050.00 | 148 050.00 | 148 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 452.00 | |||
136 Profit for the Year | -2 915.00 | |||
142 Total Equity - Total I | 637.00 | |||
156 Loans and similar debts | 21 287.00 | |||
166 Suppliers and related accounts | 3 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 068.00 | |||
172 Other debts | 112 630.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 147 413.00 | |||
180 Liabilities Total | 148 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 033.00 | 2 935.00 | 3 033.00 | |
244 Taxes, duties and similar payments | -34.00 | |||
264 Total operating expenses | 3 033.00 | 2 901.00 | 3 033.00 | |
270 Operating profit | -3 033.00 | -2 901.00 | -3 033.00 | |
294 Financial expenses | -118.00 | 3 007.00 | -118.00 | |
310 Profit or loss | -2 915.00 | -5 909.00 | -2 915.00 | |
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