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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : AEXL-GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | AEXL-GROUP |
| Siren | 832120273 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 370 |
| Management number | 2017B01136 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 BAYEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 326.00 | 97 326.00 | 97 326.00 | |
044 Total Fixed Assets | 97 326.00 | 97 326.00 | 97 326.00 | |
084 Cash | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
110 Total Assets | 99 318.00 | 99 318.00 | 99 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 917.00 | |||
136 Profit for the Year | 12 058.00 | |||
140 Regulated Provisions | 2 452.00 | |||
142 Total Equity - Total I | 38 526.00 | |||
156 Loans and similar debts | 54 676.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 60 792.00 | |||
180 Liabilities Total | 99 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 41 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 254.00 | 1 225.00 | 1 254.00 | |
244 Taxes, duties and similar payments | 460.00 | |||
264 Total operating expenses | 1 254.00 | 1 685.00 | 1 254.00 | |
270 Operating profit | -1 254.00 | -1 685.00 | -1 254.00 | |
280 Financial income | 15 000.00 | 15 000.00 | 15 000.00 | |
294 Financial expenses | 907.00 | 1 190.00 | 907.00 | |
300 Exceptional expenses | 782.00 | 782.00 | 782.00 | |
310 Profit or loss | 12 058.00 | 11 343.00 | 12 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 97 176.00 | 97 176.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 782.00 | 782.00 | ||
682 INCREASES Total Statement of Provisions | 782.00 | 782.00 | ||
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