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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : AX8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-03-31 | Complete |
| 2022-02-14 | Public | 2021-03-31 | Simplified |
| Name | AX8 |
| Siren | 809784804 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/004323 |
| Management number | 2015B00631 |
| Activity code | 4799B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX - |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 269.00 | 3 973.00 | 297.00 | 4 269.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 4 374.00 | 3 973.00 | 402.00 | 4 374.00 |
060 Merchandise inventory | 2 352.00 | 2 352.00 | 2 352.00 | |
068 Receivables – Trade and related accounts | 29 682.00 | 5 073.00 | 24 608.00 | 29 682.00 |
072 Receivables – Other | 3 323.00 | 3 323.00 | 3 323.00 | |
084 Cash | 41 334.00 | 41 334.00 | 41 334.00 | |
092 Prepaid expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 78 024.00 | 5 073.00 | 72 950.00 | 78 024.00 |
110 Total Assets | 82 398.00 | 9 046.00 | 73 352.00 | 82 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 706.00 | |||
132 Other Reserves | 6 074.00 | |||
136 Profit for the Year | -1 544.00 | |||
142 Total Equity - Total I | 15 236.00 | |||
166 Suppliers and related accounts | 4 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 29 462.00 | |||
174 Prepaid income | 24 126.00 | |||
176 Total debts | 58 116.00 | |||
180 Liabilities Total | 73 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 321.00 | 136 154.00 | 115 321.00 | |
218 Production of services sold - France | 5 030.00 | 445.00 | 5 030.00 | |
230 Other income | 3 994.00 | 448.00 | 3 994.00 | |
232 Total operating income excluding VAT | 124 346.00 | 137 047.00 | 124 346.00 | |
234 Purchases of goods (including customs duties) | 26 145.00 | 26 584.00 | 26 145.00 | |
236 Inventory change (goods) | 7 229.00 | 469.00 | 7 229.00 | |
242 Other external expenses | 46 072.00 | 54 092.00 | 46 072.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 572.00 | 1 475.00 | |
250 Staff compensation | 26 803.00 | 31 844.00 | 26 803.00 | |
252 Social security contributions | 16 692.00 | 19 471.00 | 16 692.00 | |
254 Depreciation and amortization | 1 420.00 | 1 321.00 | 1 420.00 | |
256 Provisions | 753.00 | |||
262 Other expenses | 54.00 | 435.00 | 54.00 | |
264 Total operating expenses | 125 889.00 | 136 541.00 | 125 889.00 | |
270 Operating profit | -1 544.00 | 506.00 | -1 544.00 | |
310 Profit or loss | -1 544.00 | 506.00 | -1 544.00 | |
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