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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : AIXELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | AIXELIOS |
| Siren | 518861307 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 3523 |
| Management number | 2009B01319 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612 320.00 | 478 775.00 | 133 545.00 | 612 320.00 |
044 Total Fixed Assets | 612 320.00 | 478 775.00 | 133 545.00 | 612 320.00 |
068 Receivables – Trade and related accounts | 100 661.00 | 100 661.00 | 100 661.00 | |
072 Receivables – Other | 49 467.00 | 49 467.00 | 49 467.00 | |
084 Cash | 124 332.00 | 124 332.00 | 124 332.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 276 049.00 | 276 049.00 | 276 049.00 | |
110 Total Assets | 888 370.00 | 478 775.00 | 409 594.00 | 888 370.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -68 842.00 | |||
136 Profit for the Year | 30 454.00 | |||
142 Total Equity - Total I | 211 612.00 | |||
166 Suppliers and related accounts | 197 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 211.00 | |||
176 Total debts | 197 982.00 | |||
180 Liabilities Total | 409 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 909.00 | 133 909.00 | ||
222 Inventory production | -24 242.00 | -24 242.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 669.00 | 109 669.00 | ||
242 Other external expenses | 50 322.00 | 50 322.00 | ||
243 (including business tax) | -17 741.00 | -17 741.00 | ||
244 Taxes, duties and similar payments | 1 774.00 | 1 774.00 | ||
254 Depreciation and amortization | 26 624.00 | 26 624.00 | ||
264 Total operating expenses | 78 721.00 | 78 721.00 | ||
270 Operating profit | 30 948.00 | 30 948.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
310 Profit or loss | 30 454.00 | 30 454.00 | ||
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