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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : AXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-29 | Public | 2015-12-31 | Simplified |
| Name | AXION |
| Siren | 790217830 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 6160 |
| Management number | 2013B00232 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Drézéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 141.00 | 1 767.00 | 375.00 | 2 141.00 |
040 Financial Assets | 12 574.00 | 12 574.00 | 12 574.00 | |
044 Total Fixed Assets | 14 715.00 | 1 767.00 | 12 948.00 | 14 715.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 30 248.00 | 1 646.00 | 28 602.00 | 30 248.00 |
072 Receivables – Other | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 36 058.00 | 36 058.00 | 36 058.00 | |
096 Total Current Assets + Prepaid Expenses | 78 445.00 | 1 646.00 | 76 799.00 | 78 445.00 |
110 Total Assets | 93 160.00 | 3 413.00 | 89 747.00 | 93 160.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 341.00 | |||
136 Profit for the Year | 30 276.00 | |||
142 Total Equity - Total I | 65 267.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 335.00 | |||
172 Other debts | 23 440.00 | |||
176 Total debts | 24 479.00 | |||
180 Liabilities Total | 89 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 037.00 | 6 037.00 | ||
218 Production of services sold - France | 39 708.00 | 39 708.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 47 261.00 | 47 261.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
242 Other external expenses | 9 034.00 | 9 034.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
256 Provisions | 1 646.00 | 1 646.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 11 673.00 | 11 673.00 | ||
270 Operating profit | 35 588.00 | 35 588.00 | ||
280 Financial income | 31.00 | 31.00 | ||
306 Income tax's | 5 343.00 | 5 343.00 | ||
310 Profit or loss | 30 276.00 | 30 276.00 | ||
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