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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AXILE HOLDING FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-05-31 | Simplified |
| 2022-02-15 | Public | 2021-05-31 | Simplified |
| 2020-11-23 | Public | 2019-05-31 | Simplified |
| 2018-11-21 | Public | 2018-05-31 | Simplified |
| 2018-04-11 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | AXILE HOLDING FINANCE |
| Siren | 431549245 |
| Closing | 2022-05-31 |
| Registry code | 3102 |
| Registration number | B2022/029718 |
| Management number | 2000B01078 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 092.00 | 13 371.00 | 316 721.00 | 330 092.00 |
040 Financial Assets | 1 836 289.00 | 1 836 289.00 | 1 836 289.00 | |
044 Total Fixed Assets | 2 166 381.00 | 13 371.00 | 2 153 010.00 | 2 166 381.00 |
068 Receivables – Trade and related accounts | 3 641.00 | 3 641.00 | 3 641.00 | |
072 Receivables – Other | 205 294.00 | 205 294.00 | 205 294.00 | |
084 Cash | 43 701.00 | 43 701.00 | 43 701.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 253 946.00 | 253 946.00 | 253 946.00 | |
110 Total Assets | 2 420 328.00 | 13 371.00 | 2 406 956.00 | 2 420 328.00 |
120 Share or Individual Capital | 1 440 000.00 | |||
126 Legal Reserve | 49 188.00 | |||
132 Other Reserves | 355 157.00 | |||
136 Profit for the Year | 185 063.00 | |||
142 Total Equity - Total I | 2 029 409.00 | |||
156 Loans and similar debts | 347 146.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 851.00 | |||
172 Other debts | 30 016.00 | |||
176 Total debts | 377 547.00 | |||
180 Liabilities Total | 2 406 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 993 241.00 | |||
195 Of which payables due in more than one year | 282 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 689.00 | 7 689.00 | ||
230 Other income | 5 327.00 | 5 327.00 | ||
232 Total operating income excluding VAT | 13 016.00 | 13 016.00 | ||
242 Other external expenses | 20 837.00 | 20 837.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
24B (including equipment leasing) | 6 753.00 | 6 753.00 | ||
254 Depreciation and amortization | 4 545.00 | 4 545.00 | ||
264 Total operating expenses | 26 815.00 | 26 815.00 | ||
270 Operating profit | -13 798.00 | -13 798.00 | ||
280 Financial income | 205 296.00 | 205 296.00 | ||
294 Financial expenses | 6 434.00 | 6 434.00 | ||
310 Profit or loss | 185 063.00 | 185 063.00 | ||
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