Grow your business safely with AXELLAIR
All the information you need about AXELLAIR to develop and secure your business in France
A
HOME >
CORPORATES
>
AXELLAIR >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : AXELLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2021-12-17 | Public | 2020-06-30 | Simplified |
| Name | AXELLAIR |
| Siren | 878435585 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 9311 |
| Management number | 2020B00030 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 6 352.00 | 6 352.00 | 6 352.00 | |
110 Total Assets | 6 352.00 | 6 352.00 | 6 352.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 1 357.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 3 446.00 | |||
176 Total debts | 4 995.00 | |||
180 Liabilities Total | 6 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 100.00 | 4 100.00 | ||
232 Total operating income excluding VAT | 4 100.00 | 4 100.00 | ||
242 Other external expenses | 2 772.00 | 2 772.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 17.00 | 17.00 | ||
264 Total operating expenses | 3 091.00 | 3 091.00 | ||
270 Operating profit | 1 008.00 | 1 008.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 820.00 | 820.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
all companies in France
Complete and comprehensive database.
