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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : AXE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AXE IMMOBILIER |
| Siren | 453212904 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 6280 |
| Management number | 2004B00209 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 681.00 | 3 681.00 | 3 681.00 | |
028 Tangible Assets | 27 049.00 | 19 851.00 | 7 198.00 | 27 049.00 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 32 144.00 | 23 532.00 | 8 612.00 | 32 144.00 |
068 Receivables – Trade and related accounts | 32 171.00 | 32 171.00 | 32 171.00 | |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
084 Cash | 39 538.00 | 39 538.00 | 39 538.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 77 554.00 | 77 554.00 | 77 554.00 | |
110 Total Assets | 109 698.00 | 23 532.00 | 86 166.00 | 109 698.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 197.00 | |||
134 Retained Earnings | 2 393.00 | |||
136 Profit for the Year | -957.00 | |||
142 Total Equity - Total I | 10 433.00 | |||
156 Loans and similar debts | 46 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 272.00 | |||
172 Other debts | 29 029.00 | |||
176 Total debts | 75 733.00 | |||
180 Liabilities Total | 86 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 297.00 | 160 958.00 | 127 297.00 | |
230 Other income | 5 817.00 | 459.00 | 5 817.00 | |
232 Total operating income excluding VAT | 133 114.00 | 161 417.00 | 133 114.00 | |
242 Other external expenses | 45 461.00 | 44 480.00 | 45 461.00 | |
244 Taxes, duties and similar payments | 2 877.00 | 1 884.00 | 2 877.00 | |
250 Staff compensation | 59 156.00 | 71 653.00 | 59 156.00 | |
252 Social security contributions | 22 219.00 | 34 551.00 | 22 219.00 | |
254 Depreciation and amortization | 2 586.00 | 3 862.00 | 2 586.00 | |
262 Other expenses | 67.00 | 78.00 | 67.00 | |
264 Total operating expenses | 132 367.00 | 156 510.00 | 132 367.00 | |
270 Operating profit | 747.00 | 4 907.00 | 747.00 | |
290 Exceptional income | 150.00 | |||
294 Financial expenses | 1 381.00 | 1 503.00 | 1 381.00 | |
300 Exceptional expenses | 323.00 | 1 531.00 | 323.00 | |
306 Income tax's | 1 027.00 | |||
310 Profit or loss | -957.00 | 997.00 | -957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 219.00 | 1 219.00 | ||
490 Total Fixed Assets (Gross Value) | 33 115.00 | 33 115.00 | ||
492 Total Fixed Assets (Increases) | 1 219.00 | 1 219.00 | ||
494 Total Fixed Assets (Decreases) | 2 190.00 | 2 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 955.00 | 22 955.00 | ||
378 Amount of deductible VAT on goods and services | 5 116.00 | 5 116.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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