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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : AXE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| Name | AXE CONSULTING |
| Siren | 878796333 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007958 |
| Management number | 2019B01550 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 10 349.00 | 7 573.00 | 2 776.00 | 10 349.00 |
084 Cash | 339.00 | 339.00 | 339.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 11 447.00 | 7 573.00 | 3 875.00 | 11 447.00 |
110 Total Assets | 12 447.00 | 7 573.00 | 4 875.00 | 12 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 270.00 | |||
136 Profit for the Year | -30 956.00 | |||
142 Total Equity - Total I | -23 487.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 23 526.00 | |||
172 Other debts | 4 827.00 | |||
176 Total debts | 28 361.00 | |||
180 Liabilities Total | 4 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 937.00 | 27 937.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 27 963.00 | 27 963.00 | ||
242 Other external expenses | 28 114.00 | 28 114.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
24B (including equipment leasing) | 2 384.00 | 2 384.00 | ||
250 Staff compensation | 20 010.00 | 20 010.00 | ||
252 Social security contributions | 5 042.00 | 5 042.00 | ||
264 Total operating expenses | 53 275.00 | 53 275.00 | ||
270 Operating profit | -25 313.00 | -25 313.00 | ||
290 Exceptional income | 2 087.00 | 2 087.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 7 728.00 | 7 728.00 | ||
310 Profit or loss | -30 956.00 | -30 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 780.00 | 1 780.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 7 573.00 | 7 573.00 | ||
682 INCREASES Total Statement of Provisions | 7 573.00 | 7 573.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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