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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : AX CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | ANAXAGO HOLDING |
| Siren | 821818770 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114345 |
| Management number | 2016B17841 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 039 015.00 | 9 039 015.00 | 9 039 015.00 | |
044 Total Fixed Assets | 9 039 015.00 | 9 039 015.00 | 9 039 015.00 | |
072 Receivables – Other | 1 194 100.00 | 1 194 100.00 | 1 194 100.00 | |
084 Cash | 256 999.00 | 256 999.00 | 256 999.00 | |
096 Total Current Assets + Prepaid Expenses | 1 451 099.00 | 1 451 099.00 | 1 451 099.00 | |
110 Total Assets | 10 490 114.00 | 10 490 114.00 | 10 490 114.00 | |
120 Share or Individual Capital | 270.00 | |||
132 Other Reserves | 8 142 922.00 | |||
134 Retained Earnings | -82 467.00 | |||
136 Profit for the Year | -724 333.00 | |||
142 Total Equity - Total I | 7 336 392.00 | |||
154 Provisions for risks and charges - Total II | 156 520.00 | |||
156 Loans and similar debts | 2 428 329.00 | |||
166 Suppliers and related accounts | 370 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 967.00 | |||
172 Other debts | 197 967.00 | |||
176 Total debts | 2 997 202.00 | |||
180 Liabilities Total | 10 490 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 629 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112 238.00 | 112 238.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 170 597.00 | 170 597.00 | ||
264 Total operating expenses | 282 835.00 | 282 835.00 | ||
270 Operating profit | -282 835.00 | -282 835.00 | ||
280 Financial income | 3 876.00 | 3 876.00 | ||
294 Financial expenses | 158 855.00 | 158 855.00 | ||
300 Exceptional expenses | 286 520.00 | 286 520.00 | ||
310 Profit or loss | -724 333.00 | -724 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 629 015.00 | 8 629 015.00 | ||
490 Total Fixed Assets (Gross Value) | 410 000.00 | 410 000.00 | ||
492 Total Fixed Assets (Increases) | 8 629 015.00 | 8 629 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 156 520.00 | 156 520.00 | ||
682 INCREASES Total Statement of Provisions | 156 520.00 | 156 520.00 | ||
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