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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AXELLE MARJORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-13 | Public | 2017-06-30 | Simplified |
| Name | AXELLE MARJORIE |
| Siren | 477694178 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 24137 |
| Management number | 2004B02127 |
| Activity code | 7120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 290.00 | 63 290.00 | 63 290.00 | |
028 Tangible Assets | 59 312.00 | 53 693.00 | 5 618.00 | 59 312.00 |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 127 052.00 | 53 693.00 | 73 358.00 | 127 052.00 |
050 Raw materials, supplies, in progress | 1 362.00 | 1 362.00 | 1 362.00 | |
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | 6 117.00 | 6 117.00 | 6 117.00 | |
084 Cash | 65 718.00 | 65 718.00 | 65 718.00 | |
092 Prepaid expenses | 5 008.00 | 5 008.00 | 5 008.00 | |
096 Total Current Assets + Prepaid Expenses | 80 295.00 | 80 295.00 | 80 295.00 | |
110 Total Assets | 207 347.00 | 53 693.00 | 153 654.00 | 207 347.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 104 298.00 | |||
136 Profit for the Year | 27 791.00 | |||
142 Total Equity - Total I | 140 449.00 | |||
164 Advances and down payments received on current orders | 36.00 | |||
166 Suppliers and related accounts | 6 101.00 | |||
172 Other debts | 7 069.00 | |||
176 Total debts | 13 205.00 | |||
180 Liabilities Total | 153 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 393.00 | 136 360.00 | 140 393.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 570.00 | 1 039.00 | 570.00 | |
232 Total operating income excluding VAT | 140 963.00 | 140 399.00 | 140 963.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 975.00 | 7 025.00 | 6 975.00 | |
240 Inventory changes (raw materials and supplies) | -332.00 | -892.00 | -332.00 | |
242 Other external expenses | 54 777.00 | 56 682.00 | 54 777.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 723.00 | 1 807.00 | |
250 Staff compensation | 30 940.00 | 30 929.00 | 30 940.00 | |
252 Social security contributions | 13 195.00 | 13 161.00 | 13 195.00 | |
254 Depreciation and amortization | 2 696.00 | 3 327.00 | 2 696.00 | |
262 Other expenses | 563.00 | 523.00 | 563.00 | |
264 Total operating expenses | 110 621.00 | 112 480.00 | 110 621.00 | |
270 Operating profit | 30 342.00 | 27 919.00 | 30 342.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 4 551.00 | 3 893.00 | 4 551.00 | |
310 Profit or loss | 27 791.00 | 24 026.00 | 27 791.00 | |
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