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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : 3 AXES SERVICES LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | 3 AXES SERVICES LOISIRS |
| Siren | 451045918 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 12990 |
| Management number | 2019B06047 |
| Activity code | 7711A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 496.00 | 64 763.00 | 3 732.00 | 68 496.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 68 976.00 | 64 763.00 | 4 212.00 | 68 976.00 |
068 Receivables – Trade and related accounts | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 8 084.00 | 8 084.00 | 8 084.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 13 343.00 | 13 343.00 | 13 343.00 | |
110 Total Assets | 82 319.00 | 64 763.00 | 17 556.00 | 82 319.00 |
120 Share or Individual Capital | 24 500.00 | |||
134 Retained Earnings | -30 329.00 | |||
136 Profit for the Year | 4 761.00 | |||
142 Total Equity - Total I | -1 067.00 | |||
156 Loans and similar debts | 16 149.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 18 623.00 | |||
180 Liabilities Total | 17 556.00 | |||
195 Of which payables due in more than one year | 13 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 326.00 | 10 326.00 | ||
226 Operating subsidies received | 7 790.00 | 7 790.00 | ||
230 Other income | 10 173.00 | 10 173.00 | ||
232 Total operating income excluding VAT | 28 290.00 | 28 290.00 | ||
242 Other external expenses | 10 193.00 | 10 193.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 9 690.00 | 9 690.00 | ||
264 Total operating expenses | 23 062.00 | 23 062.00 | ||
270 Operating profit | 5 227.00 | 5 227.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | 4 761.00 | 4 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 976.00 | 68 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 033.00 | 1 033.00 | ||
378 Amount of deductible VAT on goods and services | 1 661.00 | 1 661.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 469.00 | 9 469.00 | ||
684 DECREASES in Total Provisions Statement | 9 469.00 | 9 469.00 | ||
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