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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : AXEL ANDRE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2018-03-16 | Public | 2017-03-31 | Simplified |
| 2017-12-15 | Public | 2016-03-31 | Simplified |
| Name | AXEL ANDRE ARCHITECTE |
| Siren | 793503970 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 86751 |
| Management number | 2013B11402 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 12 049.00 | 10 816.00 | 1 232.00 | 12 049.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 45 549.00 | 10 816.00 | 34 732.00 | 45 549.00 |
068 Receivables – Trade and related accounts | 29 277.00 | 29 277.00 | 29 277.00 | |
072 Receivables – Other | 12 554.00 | 12 554.00 | 12 554.00 | |
084 Cash | 59 448.00 | 59 448.00 | 59 448.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 101 624.00 | 101 624.00 | 101 624.00 | |
110 Total Assets | 147 172.00 | 10 816.00 | 136 356.00 | 147 172.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 724.00 | |||
134 Retained Earnings | 58 388.00 | |||
136 Profit for the Year | 13 818.00 | |||
142 Total Equity - Total I | 122 930.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 12 526.00 | |||
176 Total debts | 13 426.00 | |||
180 Liabilities Total | 136 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 620.00 | 117 620.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 117 620.00 | 117 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 30 050.00 | 30 050.00 | ||
244 Taxes, duties and similar payments | 2 497.00 | 2 497.00 | ||
250 Staff compensation | 52 843.00 | 52 843.00 | ||
252 Social security contributions | 14 962.00 | 14 962.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 101 363.00 | 101 363.00 | ||
270 Operating profit | 16 257.00 | 16 257.00 | ||
290 Exceptional income | 2 031.00 | 2 031.00 | ||
300 Exceptional expenses | 15 685.00 | 15 685.00 | ||
306 Income tax's | 2 439.00 | 2 439.00 | ||
310 Profit or loss | 13 818.00 | 13 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 45 549.00 | 45 549.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 812.00 | 23 812.00 | ||
378 Amount of deductible VAT on goods and services | 3 956.00 | 3 956.00 | ||
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