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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : AXERGO PARIS EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AXERGO PARIS EST |
| Siren | 753920008 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72964 |
| Management number | 2012B18799 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 256.00 | 32 109.00 | 16 147.00 | 48 256.00 |
044 Total Fixed Assets | 48 256.00 | 32 109.00 | 16 147.00 | 48 256.00 |
068 Receivables – Trade and related accounts | 11 668.00 | 11 668.00 | 11 668.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 7 630.00 | 7 630.00 | 7 630.00 | |
092 Prepaid expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 22 039.00 | 22 039.00 | 22 039.00 | |
110 Total Assets | 70 295.00 | 32 109.00 | 38 186.00 | 70 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 301.00 | |||
136 Profit for the Year | -6 128.00 | |||
142 Total Equity - Total I | 16 172.00 | |||
156 Loans and similar debts | 9 450.00 | |||
166 Suppliers and related accounts | 6 350.00 | |||
172 Other debts | 6 214.00 | |||
176 Total debts | 22 013.00 | |||
180 Liabilities Total | 38 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 197.00 | 101 197.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 101 413.00 | 101 413.00 | ||
242 Other external expenses | 90 285.00 | 90 285.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 549.00 | ||
252 Social security contributions | 9 690.00 | 9 690.00 | ||
254 Depreciation and amortization | 3 596.00 | 3 596.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 106 136.00 | 106 136.00 | ||
270 Operating profit | -4 724.00 | -4 724.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 394.00 | 1 394.00 | ||
310 Profit or loss | -6 128.00 | -6 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 801.00 | 801.00 | ||
490 Total Fixed Assets (Gross Value) | 47 455.00 | 47 455.00 | ||
492 Total Fixed Assets (Increases) | 801.00 | 801.00 | ||
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