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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : AXE AMBITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | AXE AMBITIONS |
| Siren | 877520288 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001599 |
| Management number | 2019B01854 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 687.00 | 774.00 | 10 913.00 | 11 687.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 12 212.00 | 774.00 | 11 438.00 | 12 212.00 |
068 Receivables – Trade and related accounts | 7 328.00 | 7 328.00 | 7 328.00 | |
084 Cash | 20 078.00 | 20 078.00 | 20 078.00 | |
096 Total Current Assets + Prepaid Expenses | 27 406.00 | 27 406.00 | 27 406.00 | |
110 Total Assets | 39 618.00 | 774.00 | 38 844.00 | 39 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 577.00 | |||
142 Total Equity - Total I | 16 577.00 | |||
156 Loans and similar debts | 4 221.00 | |||
166 Suppliers and related accounts | 3 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 065.00 | |||
172 Other debts | 14 167.00 | |||
176 Total debts | 22 267.00 | |||
180 Liabilities Total | 38 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 212.00 | |||
195 Of which payables due in more than one year | 1 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 806.00 | 95 806.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 98 906.00 | 98 906.00 | ||
242 Other external expenses | 52 796.00 | 52 796.00 | ||
250 Staff compensation | 26 583.00 | 26 583.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 81 105.00 | 81 105.00 | ||
270 Operating profit | 17 801.00 | 17 801.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 219.00 | 2 219.00 | ||
310 Profit or loss | 15 577.00 | 15 577.00 | ||
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