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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| Name | AX |
| Siren | 878980408 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/010749 |
| Management number | 2019D01117 |
| Activity code | 8690E |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 680.00 | 131.00 | 549.00 | 680.00 |
044 Total Fixed Assets | 10 680.00 | 131.00 | 10 549.00 | 10 680.00 |
072 Receivables – Other | ||||
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
110 Total Assets | 12 976.00 | 131.00 | 12 845.00 | 12 976.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 10 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 2 719.00 | |||
176 Total debts | 2 719.00 | |||
180 Liabilities Total | 12 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 248.00 | 63 084.00 | 86 248.00 | |
226 Operating subsidies received | 3 514.00 | |||
232 Total operating income excluding VAT | 86 248.00 | 66 598.00 | 86 248.00 | |
242 Other external expenses | 32 886.00 | 28 193.00 | 32 886.00 | |
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 42 000.00 | 15 000.00 | 42 000.00 | |
252 Social security contributions | 10 648.00 | 6 053.00 | 10 648.00 | |
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 069.00 | 49 246.00 | 86 069.00 | |
270 Operating profit | 179.00 | 17 352.00 | 179.00 | |
306 Income tax's | 53.00 | 2 075.00 | 53.00 | |
310 Profit or loss | 126.00 | 15 277.00 | 126.00 | |
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