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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : AXEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-07-09 | Public | 2020-08-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-08 | Public | 2018-08-31 | Simplified |
| 2018-01-04 | Public | 2017-08-31 | Simplified |
| Name | AXEAVEN |
| Siren | 514529379 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 14247 |
| Management number | 2009B05501 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 504.00 | 2 769.00 | 9 735.00 | 12 504.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 12 794.00 | 2 769.00 | 10 025.00 | 12 794.00 |
064 Advances and down payments on orders | 508.00 | 508.00 | 508.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 82 059.00 | 82 059.00 | 82 059.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 83 682.00 | 83 682.00 | 83 682.00 | |
110 Total Assets | 96 476.00 | 2 769.00 | 93 707.00 | 96 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 095.00 | |||
136 Profit for the Year | 15 560.00 | |||
142 Total Equity - Total I | 76 455.00 | |||
166 Suppliers and related accounts | 4 495.00 | |||
172 Other debts | 12 757.00 | |||
176 Total debts | 17 252.00 | |||
180 Liabilities Total | 93 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 338.00 | 92 993.00 | 113 338.00 | |
230 Other income | 10.00 | 902.00 | 10.00 | |
232 Total operating income excluding VAT | 113 348.00 | 93 895.00 | 113 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | -4.00 | |||
242 Other external expenses | 35 647.00 | 31 272.00 | 35 647.00 | |
244 Taxes, duties and similar payments | 852.00 | 873.00 | 852.00 | |
250 Staff compensation | 58 413.00 | 47 976.00 | 58 413.00 | |
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 1 758.00 | 581.00 | 1 758.00 | |
262 Other expenses | 128.00 | 123.00 | 128.00 | |
264 Total operating expenses | 96 809.00 | 80 825.00 | 96 809.00 | |
270 Operating profit | 16 539.00 | 13 069.00 | 16 539.00 | |
280 Financial income | 51.00 | 42.00 | 51.00 | |
290 Exceptional income | 133.00 | 133.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 15 560.00 | 13 112.00 | 15 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 399.00 | 9 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 882.00 | 1 882.00 | ||
482 INCREASES Financial Assets | 79.00 | 79.00 | ||
490 Total Fixed Assets (Gross Value) | 3 242.00 | 3 242.00 | ||
492 Total Fixed Assets (Increases) | 11 360.00 | 11 360.00 | ||
494 Total Fixed Assets (Decreases) | 1 808.00 | 1 808.00 | ||
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