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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AXYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AXYO |
| Siren | 482850401 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22685 |
| Management number | 2005B01907 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 La Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 622.00 | 49 270.00 | 219 352.00 | 268 622.00 |
044 Total Fixed Assets | 268 622.00 | 49 270.00 | 219 352.00 | 268 622.00 |
072 Receivables – Other | ||||
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 3 386.00 | 3 386.00 | 3 386.00 | |
096 Total Current Assets + Prepaid Expenses | 8 386.00 | 8 386.00 | 8 386.00 | |
110 Total Assets | 277 008.00 | 49 270.00 | 227 739.00 | 277 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85 430.00 | |||
136 Profit for the Year | -4 908.00 | |||
142 Total Equity - Total I | -89 337.00 | |||
156 Loans and similar debts | 98 523.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 026.00 | |||
172 Other debts | 218 171.00 | |||
176 Total debts | 317 076.00 | |||
180 Liabilities Total | 227 739.00 | |||
195 Of which payables due in more than one year | 88 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 686.00 | 9 686.00 | 9 686.00 | |
230 Other income | 261.00 | 276.00 | 261.00 | |
232 Total operating income excluding VAT | 9 947.00 | 9 962.00 | 9 947.00 | |
242 Other external expenses | 1 879.00 | 2 071.00 | 1 879.00 | |
244 Taxes, duties and similar payments | 897.00 | 905.00 | 897.00 | |
254 Depreciation and amortization | 9 854.00 | 9 854.00 | 9 854.00 | |
264 Total operating expenses | 12 630.00 | 12 830.00 | 12 630.00 | |
270 Operating profit | -2 683.00 | -2 868.00 | -2 683.00 | |
294 Financial expenses | 2 225.00 | 2 420.00 | 2 225.00 | |
310 Profit or loss | -4 908.00 | -5 288.00 | -4 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 622.00 | 268 622.00 | ||
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