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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : ALAIN AXUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ALAIN AXUS |
| Siren | 479991838 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012660 |
| Management number | 2004B80562 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 854.00 | 24 854.00 | 24 854.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 874.00 | 24 854.00 | 20.00 | 24 874.00 |
068 Receivables – Trade and related accounts | 2 796.00 | 2 796.00 | 2 796.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 17 005.00 | 17 005.00 | 17 005.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 20 954.00 | 20 954.00 | 20 954.00 | |
110 Total Assets | 45 828.00 | 24 854.00 | 20 974.00 | 45 828.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 563.00 | |||
136 Profit for the Year | -10 451.00 | |||
142 Total Equity - Total I | 8 612.00 | |||
166 Suppliers and related accounts | 3 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 192.00 | |||
172 Other debts | 6 032.00 | |||
174 Prepaid income | 3 187.00 | |||
176 Total debts | 12 362.00 | |||
180 Liabilities Total | 20 974.00 | |||
| 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 | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 15 846.00 | 29 749.00 | 15 846.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 846.00 | 29 750.00 | 15 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 345.00 | 6 396.00 | 1 345.00 | |
242 Other external expenses | 16 395.00 | 22 979.00 | 16 395.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 785.00 | 1 405.00 | |
250 Staff compensation | 3 000.00 | 3 500.00 | 3 000.00 | |
252 Social security contributions | 2 094.00 | 3 815.00 | 2 094.00 | |
254 Depreciation and amortization | 2 058.00 | 3 000.00 | 2 058.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 26 297.00 | 41 481.00 | 26 297.00 | |
270 Operating profit | -10 451.00 | -11 731.00 | -10 451.00 | |
290 Exceptional income | 167.00 | |||
310 Profit or loss | -10 451.00 | -11 563.00 | -10 451.00 | |
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