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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : AIC - Axe Immobilier conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | AIC - Axe Immobilier conseils |
| Siren | 835207788 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014729 |
| Management number | 2018B00255 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 908.00 | 1 929.00 | 979.00 | 2 908.00 |
040 Financial Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
044 Total Fixed Assets | 7 423.00 | 1 929.00 | 5 494.00 | 7 423.00 |
068 Receivables – Trade and related accounts | 46 560.00 | 46 560.00 | 46 560.00 | |
072 Receivables – Other | 3 446.00 | 3 446.00 | 3 446.00 | |
084 Cash | 146 676.00 | 146 676.00 | 146 676.00 | |
096 Total Current Assets + Prepaid Expenses | 196 682.00 | 196 682.00 | 196 682.00 | |
110 Total Assets | 204 105.00 | 1 929.00 | 202 176.00 | 204 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 941.00 | |||
136 Profit for the Year | 33 350.00 | |||
142 Total Equity - Total I | 103 790.00 | |||
154 Provisions for risks and charges - Total II | 1 157.00 | |||
156 Loans and similar debts | 62 500.00 | |||
166 Suppliers and related accounts | 5 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 136.00 | |||
172 Other debts | 29 655.00 | |||
176 Total debts | 97 228.00 | |||
180 Liabilities Total | 202 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 659.00 | 263 562.00 | 198 659.00 | |
230 Other income | 152.00 | 7.00 | 152.00 | |
232 Total operating income excluding VAT | 198 810.00 | 263 569.00 | 198 810.00 | |
242 Other external expenses | 41 743.00 | 121 076.00 | 41 743.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 9 191.00 | 8 728.00 | 9 191.00 | |
250 Staff compensation | 77 286.00 | 84 500.00 | 77 286.00 | |
252 Social security contributions | 29 535.00 | 11 930.00 | 29 535.00 | |
254 Depreciation and amortization | 1 111.00 | 818.00 | 1 111.00 | |
262 Other expenses | 594.00 | 591.00 | 594.00 | |
264 Total operating expenses | 159 461.00 | 227 643.00 | 159 461.00 | |
270 Operating profit | 39 350.00 | 35 926.00 | 39 350.00 | |
280 Financial income | 87.00 | 62.00 | 87.00 | |
300 Exceptional expenses | 413.00 | |||
306 Income tax's | 6 087.00 | 5 404.00 | 6 087.00 | |
310 Profit or loss | 33 350.00 | 30 171.00 | 33 350.00 | |
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