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A HOME > CORPORATES > AXYO > BALANCE SHEET ( 2022-09-19)

THE LIST OF BALANCE SHEET : AXYO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Simplified
2021-10-05 Public 2020-12-31 Simplified
2019-07-29 Public 2018-12-31 Simplified
2018-07-13 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
NameAXYO
Siren482850401
Closing2021-12-31
Registry code 1303
Registration number 18273
Management number2005B01907
Activity code 6820A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13720 La Bouilladisse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 268 622.00 59 123.00 209 498.00 268 622.00
044 Total Fixed Assets 268 622.00 59 123.00 209 498.00 268 622.00
068 Receivables – Trade and related accounts 2 671.00 2 671.00 2 671.00
080 Sellable securities
084 Cash 743.00 743.00 743.00
096 Total Current Assets + Prepaid Expenses 3 414.00 3 414.00 3 414.00
110 Total Assets 272 036.00 59 123.00 212 912.00 272 036.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -90 337.00
136 Profit for the Year -2 799.00
142 Total Equity - Total I -92 136.00
156 Loans and similar debts 88 659.00
166 Suppliers and related accounts 596.00
169 Other debts including current accounts of partners for fiscal year N 215 371.00
172 Other debts 215 793.00
176 Total debts 305 049.00
180 Liabilities Total 212 912.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 565.00 9 686.00 12 565.00
230 Other income 261.00
232 Total operating income excluding VAT 12 565.00 9 947.00 12 565.00
242 Other external expenses 2 599.00 1 879.00 2 599.00
244 Taxes, duties and similar payments 898.00 897.00 898.00
254 Depreciation and amortization 9 854.00 9 854.00 9 854.00
262 Other expenses 1.00 1.00
264 Total operating expenses 13 352.00 12 630.00 13 352.00
270 Operating profit -787.00 -2 683.00 -787.00
280 Financial income 75.00 75.00
294 Financial expenses 2 087.00 2 225.00 2 087.00
310 Profit or loss -2 799.00 -4 908.00 -2 799.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 268 622.00 268 622.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 552.00 552.00
378 Amount of deductible VAT on goods and services 2.00 2.00

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