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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2017-12-31 | Complete |
| Name | AXES |
| Siren | 452956048 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1957 |
| Management number | 2004B00362 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97227 SAINTE-ANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 270.00 | 270.00 | 270.00 | |
AT Other tangible assets | 2 882.00 | 1 523.00 | 1 358.00 | 2 882.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 3 452.00 | 1 793.00 | 1 658.00 | 3 452.00 |
BT Goods | 860.00 | 860.00 | 860.00 | |
BX Customers and related accounts | 12 902.00 | 12 902.00 | 12 902.00 | |
BZ Other receivables | 1 510.00 | 1 510.00 | 1 510.00 | |
CF Cash and cash equivalents | 4 880.00 | 4 880.00 | 4 880.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 20 372.00 | 20 372.00 | 20 372.00 | |
CO Grand total (0 to V) | 23 823.00 | 1 793.00 | 22 030.00 | 23 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -3 385.00 | 203.00 | -3 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 057.00 | -3 588.00 | -2 057.00 | |
DL TOTAL (I) | 2 808.00 | 4 865.00 | 2 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 250.00 | 33.00 | |
DX Trade payables and related accounts | 14 874.00 | 7 680.00 | 14 874.00 | |
DY Tax and social security liabilities | 4 315.00 | 1 767.00 | 4 315.00 | |
EC TOTAL (IV) | 19 222.00 | 9 697.00 | 19 222.00 | |
EE Grand total (I to V) | 22 030.00 | 14 562.00 | 22 030.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 348.00 | 445.00 | 1 348.00 | |
PE DEPRECIATION Total including other intangible assets | 270.00 | 270.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 078.00 | 445.00 | 1 078.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 33.00 | 33.00 | 33.00 | |
8B Suppliers and Related Accounts | 14 874.00 | 14 874.00 | 14 874.00 | |
8D Social Security and Other Social Organizations | 4 315.00 | 4 315.00 | 4 315.00 | |
UT Other financial assets | 300.00 | 300.00 | 300.00 | |
VS Prepaid expenses | 14 632.00 | 14 632.00 | 14 632.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 932.00 | 14 632.00 | 300.00 | 14 932.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 19 222.00 | 19 222.00 | 19 222.00 | |
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