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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : AXDIS GREEN ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-09-30 | Complete |
| Name | AXDIS GREEN ENERGY |
| Siren | 877890723 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 36120 |
| Management number | 2019B09266 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 153 133.00 | 153 133.00 | 153 133.00 | |
BZ Other receivables | 6 042.00 | 6 042.00 | 6 042.00 | |
CF Cash and cash equivalents | 15 052.00 | 15 052.00 | 15 052.00 | |
CJ TOTAL (II) | 174 227.00 | 174 227.00 | 174 227.00 | |
CO Grand total (0 to V) | 174 227.00 | 174 227.00 | 174 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 9 937.00 | 9 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 773.00 | 9 937.00 | 31 773.00 | |
DL TOTAL (I) | 91 710.00 | 59 937.00 | 91 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 21 744.00 | 3 000.00 | 21 744.00 | |
DY Tax and social security liabilities | 40 772.00 | 4 633.00 | 40 772.00 | |
EC TOTAL (IV) | 82 517.00 | 7 633.00 | 82 517.00 | |
EE Grand total (I to V) | 174 227.00 | 67 570.00 | 174 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 211.00 | 113 211.00 | 113 211.00 | |
FJ Net sales | 113 211.00 | 113 211.00 | 113 211.00 | |
FR Total operating income (I) | 113 211.00 | |||
FW Other purchases and external expenses | 32 152.00 | |||
FY Salaries and Wages | 32 415.00 | |||
FZ Social Security Contributions | 11 262.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 75 831.00 | |||
GG - OPERATING RESULT (I - II) | 37 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 607.00 | 1 753.00 | 5 607.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 211.00 | 14 400.00 | 113 211.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 438.00 | 4 463.00 | 81 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 773.00 | 9 937.00 | 31 773.00 | |
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