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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : AXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | AXEL |
| Siren | 830293502 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9062 |
| Management number | 2017B01965 |
| Activity code | 8030Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 488.00 | 4 960.00 | 6 528.00 | 11 488.00 |
044 Total Fixed Assets | 11 488.00 | 4 960.00 | 6 528.00 | 11 488.00 |
068 Receivables – Trade and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 15 548.00 | 15 548.00 | 15 548.00 | |
110 Total Assets | 27 036.00 | 4 960.00 | 22 076.00 | 27 036.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 024.00 | |||
136 Profit for the Year | -9 990.00 | |||
142 Total Equity - Total I | -23 915.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 666.00 | |||
172 Other debts | 41 650.00 | |||
176 Total debts | 45 991.00 | |||
180 Liabilities Total | 22 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | -83.00 | 3 500.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 500.00 | 418.00 | 3 500.00 | |
242 Other external expenses | 9 450.00 | 4 632.00 | 9 450.00 | |
254 Depreciation and amortization | 1 540.00 | 1 051.00 | 1 540.00 | |
264 Total operating expenses | 10 990.00 | 5 683.00 | 10 990.00 | |
270 Operating profit | -7 490.00 | -5 266.00 | -7 490.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 117.00 | |||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -9 990.00 | -5 383.00 | -9 990.00 | |
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