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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AXEL BATAILLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AXEL BATAILLE CONSULTING |
| Siren | 528813314 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71171 |
| Management number | 2010B24918 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 435.00 | 2 980.00 | 4 455.00 | 7 435.00 |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 7 551.00 | 2 980.00 | 4 571.00 | 7 551.00 |
BX Customers and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 123 271.00 | 123 271.00 | 123 271.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 148 334.00 | 148 334.00 | 148 334.00 | |
CO Grand total (0 to V) | 155 885.00 | 2 980.00 | 152 905.00 | 155 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 21 741.00 | 13 097.00 | 21 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 993.00 | 8 644.00 | 4 993.00 | |
DL TOTAL (I) | 28 385.00 | 23 391.00 | 28 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | |||
DY Tax and social security liabilities | 124 521.00 | 82 519.00 | 124 521.00 | |
EC TOTAL (IV) | 124 521.00 | 82 644.00 | 124 521.00 | |
EE Grand total (I to V) | 152 905.00 | 106 036.00 | 152 905.00 | |
EG Accrued income and payables due within one year | 124 521.00 | 82 644.00 | 124 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 237 660.00 | 237 660.00 | 237 660.00 | |
FJ Net sales | 237 660.00 | 237 660.00 | 237 660.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 237 666.00 | |||
FW Other purchases and external expenses | 19 024.00 | |||
FX Taxes, duties, and similar payments | 483.00 | |||
FY Salaries and Wages | 122 911.00 | |||
FZ Social Security Contributions | 87 805.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 565.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 231 792.00 | |||
GG - OPERATING RESULT (I - II) | 5 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 881.00 | 1 526.00 | 881.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 237 666.00 | 231 234.00 | 237 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 232 673.00 | 222 590.00 | 232 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 993.00 | 8 644.00 | 4 993.00 | |
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