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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : AXAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AXAIR |
| Siren | 791985765 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13393 |
| Management number | 2013B00518 |
| Activity code | 7022Z |
| 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 | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 1 928.00 | 1 248.00 | 680.00 | 1 928.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 181 850.00 | 181 850.00 | 181 850.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 41 224.00 | 41 224.00 | 41 224.00 | |
096 Total Current Assets + Prepaid Expenses | 223 495.00 | 223 495.00 | 223 495.00 | |
110 Total Assets | 225 424.00 | 1 248.00 | 224 175.00 | 225 424.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 98 755.00 | |||
136 Profit for the Year | 22 081.00 | |||
142 Total Equity - Total I | 120 947.00 | |||
156 Loans and similar debts | 53 520.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 49 655.00 | |||
176 Total debts | 103 229.00 | |||
180 Liabilities Total | 224 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 928.00 | 1 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 800.00 | 12 800.00 | ||
378 Amount of deductible VAT on goods and services | 8 823.00 | 8 823.00 | ||
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