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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : AX EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AX EST |
| Siren | 399336353 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034533 |
| Management number | 1994B03779 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 356 252.00 | 266 123.00 | 90 129.00 | 356 252.00 |
044 Total Fixed Assets | 356 252.00 | 266 123.00 | 90 129.00 | 356 252.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 7 027.00 | 7 027.00 | 7 027.00 | |
096 Total Current Assets + Prepaid Expenses | 10 337.00 | 10 337.00 | 10 337.00 | |
110 Total Assets | 366 589.00 | 266 123.00 | 100 467.00 | 366 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 10 630.00 | |||
156 Loans and similar debts | 19 260.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 665.00 | |||
172 Other debts | 70 040.00 | |||
176 Total debts | 89 836.00 | |||
180 Liabilities Total | 100 467.00 | |||
195 Of which payables due in more than one year | 10 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 789.00 | 19 965.00 | 25 789.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 789.00 | 19 966.00 | 25 789.00 | |
242 Other external expenses | 7 320.00 | 8 771.00 | 7 320.00 | |
254 Depreciation and amortization | 14 937.00 | 15 017.00 | 14 937.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 258.00 | 23 789.00 | 22 258.00 | |
270 Operating profit | 3 531.00 | -3 823.00 | 3 531.00 | |
294 Financial expenses | 345.00 | 473.00 | 345.00 | |
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | 3 008.00 | -4 296.00 | 3 008.00 | |
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