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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : AXE DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-08-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AXE DU TEMPS |
| Siren | 522453455 |
| Closing | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 35256 |
| Management number | 2010B02252 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 8 283.00 | 8 283.00 | 8 283.00 | |
096 Total Current Assets + Prepaid Expenses | 8 283.00 | 8 283.00 | 8 283.00 | |
110 Total Assets | 8 283.00 | 8 283.00 | 8 283.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -487.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 8 283.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 224.00 | |||
180 Liabilities Total | 8 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
264 Total operating expenses | 29.00 | 29.00 | ||
270 Operating profit | -29.00 | -29.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 855.00 | 1 855.00 | ||
494 Total Fixed Assets (Decreases) | 1 855.00 | 1 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
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