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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : AXILE HOLDING FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-05-31 | Simplified |
| 2022-02-15 | Public | 2021-05-31 | Simplified |
| 2020-11-23 | Public | 2019-05-31 | Simplified |
| 2018-11-21 | Public | 2018-05-31 | Simplified |
| 2018-04-11 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | AXILE HOLDING FINANCE |
| Siren | 431549245 |
| Closing | 2021-05-31 |
| Registry code | 3102 |
| Registration number | B2022/004484 |
| Management number | 2000B01078 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 815.00 | 8 826.00 | 270 989.00 | 279 815.00 |
040 Financial Assets | 893 324.00 | 893 324.00 | 893 324.00 | |
044 Total Fixed Assets | 1 173 140.00 | 8 826.00 | 1 164 314.00 | 1 173 140.00 |
068 Receivables – Trade and related accounts | 4 947.00 | 4 947.00 | 4 947.00 | |
072 Receivables – Other | 130 253.00 | 130 253.00 | 130 253.00 | |
084 Cash | 60 689.00 | 60 689.00 | 60 689.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 196 642.00 | 196 642.00 | 196 642.00 | |
110 Total Assets | 1 369 782.00 | 8 826.00 | 1 360 956.00 | 1 369 782.00 |
120 Share or Individual Capital | 491 886.00 | |||
126 Legal Reserve | 49 188.00 | |||
132 Other Reserves | 325 042.00 | |||
136 Profit for the Year | 84 453.00 | |||
142 Total Equity - Total I | 950 570.00 | |||
156 Loans and similar debts | 410 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 410 385.00 | |||
180 Liabilities Total | 1 360 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 404 510.00 | |||
195 Of which payables due in more than one year | 349 002.00 | |||
199 Of which current accounts of debit partners | 129 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 981.00 | 6 981.00 | ||
232 Total operating income excluding VAT | 6 981.00 | 6 981.00 | ||
242 Other external expenses | 19 213.00 | 19 213.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 8 784.00 | 8 784.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 4 545.00 | 4 545.00 | ||
264 Total operating expenses | 47 543.00 | 47 543.00 | ||
270 Operating profit | -40 561.00 | -40 561.00 | ||
280 Financial income | 132 121.00 | 132 121.00 | ||
290 Exceptional income | 586.00 | 586.00 | ||
294 Financial expenses | 2 230.00 | 2 230.00 | ||
300 Exceptional expenses | 5 463.00 | 5 463.00 | ||
310 Profit or loss | 84 453.00 | 84 453.00 | ||
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