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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : AXE TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2019-12-31 | Complete |
| Name | AXE TRAINING |
| Siren | 491671392 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011375 |
| Management number | 2018B00196 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 5 019.00 | 5 019.00 | 5 019.00 | |
CF Cash and cash equivalents | 5 830.00 | 5 830.00 | 5 830.00 | |
CJ TOTAL (II) | 52 849.00 | 52 849.00 | 52 849.00 | |
CO Grand total (0 to V) | 52 849.00 | 52 849.00 | 52 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 70 193.00 | 70 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 476.00 | -77 476.00 | ||
DL TOTAL (I) | 1 517.00 | 1 517.00 | ||
DX Trade payables and related accounts | 25 673.00 | 25 673.00 | ||
DY Tax and social security liabilities | 25 659.00 | 25 659.00 | ||
EC TOTAL (IV) | 51 332.00 | 51 332.00 | ||
EE Grand total (I to V) | 52 849.00 | 52 849.00 | ||
EG Accrued income and payables due within one year | 51 332.00 | 51 332.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 54.00 | |||
FX Taxes, duties, and similar payments | 1 974.00 | |||
FY Salaries and Wages | 21 632.00 | |||
FZ Social Security Contributions | 18 473.00 | |||
GF Total Operating Expenses (II) | 40 103.00 | |||
GG - OPERATING RESULT (I - II) | -40 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 63 613.00 | 63 613.00 | ||
HD Total exceptional income (VII) | 63 613.00 | 63 613.00 | ||
HE Exceptional expenses on management operations | 35 000.00 | 35 000.00 | ||
HH Total exceptional expenses (VIII) | 37 371.00 | 37 371.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -37 371.00 | -37 371.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 613.00 | 63 613.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 476.00 | 77 476.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77 476.00 | -77 476.00 | ||
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