Grow your business safely with AX'DEV
All the information you need about AX'DEV to develop and secure your business in France
A
HOME >
CORPORATES
>
AX'DEV >
BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : AX'DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-07-22 | Public | 2020-09-30 | Simplified |
| Name | AX'DEV |
| Siren | 879043693 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 3147 |
| Management number | 2019B01476 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Arc-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 387.00 | 735.00 | 7 653.00 | 8 387.00 |
040 Financial Assets | 347 505.00 | 347 505.00 | 347 505.00 | |
044 Total Fixed Assets | 355 892.00 | 735.00 | 355 158.00 | 355 892.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 44 195.00 | 44 195.00 | 44 195.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 192.00 | 45 192.00 | 45 192.00 | |
110 Total Assets | 401 084.00 | 735.00 | 400 349.00 | 401 084.00 |
120 Share or Individual Capital | 337 600.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 205.00 | |||
136 Profit for the Year | -1 615.00 | |||
142 Total Equity - Total I | 338 201.00 | |||
166 Suppliers and related accounts | 8 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 032.00 | |||
172 Other debts | 53 926.00 | |||
174 Prepaid income | ||||
176 Total debts | 62 149.00 | |||
180 Liabilities Total | 400 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 239.00 | 74 250.00 | 99 239.00 | |
230 Other income | 25.00 | 36.00 | 25.00 | |
232 Total operating income excluding VAT | 99 265.00 | 74 286.00 | 99 265.00 | |
242 Other external expenses | 28 804.00 | 19 908.00 | 28 804.00 | |
244 Taxes, duties and similar payments | 6 705.00 | 2 332.00 | 6 705.00 | |
250 Staff compensation | 45 560.00 | 33 000.00 | 45 560.00 | |
252 Social security contributions | 19 076.00 | 16 408.00 | 19 076.00 | |
254 Depreciation and amortization | 734.00 | 734.00 | ||
264 Total operating expenses | 100 879.00 | 71 649.00 | 100 879.00 | |
270 Operating profit | -1 615.00 | 2 636.00 | -1 615.00 | |
306 Income tax's | 421.00 | |||
310 Profit or loss | -1 615.00 | 2 215.00 | -1 615.00 | |
all companies in France
Complete and comprehensive database.
