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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : AXNEUTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2022-11-30 | Public | 2020-03-31 | Simplified |
| 2022-11-29 | Public | 2021-03-31 | Simplified |
| Name | AXNEUTRO |
| Siren | 849152384 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/054729 |
| Management number | 2019B02145 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 167.00 | 737.00 | 430.00 | 1 167.00 |
028 Tangible Assets | 24 398.00 | 9 047.00 | 15 351.00 | 24 398.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 25 585.00 | 9 784.00 | 15 801.00 | 25 585.00 |
068 Receivables – Trade and related accounts | 87 716.00 | 2 238.00 | 85 478.00 | 87 716.00 |
072 Receivables – Other | 12 467.00 | 12 467.00 | 12 467.00 | |
084 Cash | 6 575.00 | 6 575.00 | 6 575.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 107 475.00 | 2 238.00 | 105 238.00 | 107 475.00 |
110 Total Assets | 133 060.00 | 12 022.00 | 121 039.00 | 133 060.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 398.00 | |||
136 Profit for the Year | 28 198.00 | |||
142 Total Equity - Total I | 37 896.00 | |||
156 Loans and similar debts | 35 834.00 | |||
166 Suppliers and related accounts | 5 587.00 | |||
172 Other debts | 41 722.00 | |||
176 Total debts | 83 143.00 | |||
180 Liabilities Total | 121 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 784.00 | |||
195 Of which payables due in more than one year | 16 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 433.00 | 131 109.00 | 210 433.00 | |
230 Other income | 5 521.00 | 1 167.00 | 5 521.00 | |
232 Total operating income excluding VAT | 215 953.00 | 132 276.00 | 215 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 63 755.00 | 55 126.00 | 63 755.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 2 506.00 | 1 742.00 | |
24A (including real estate leasing) | 288.00 | 288.00 | ||
24B (including equipment leasing) | 1 992.00 | 1 992.00 | ||
250 Staff compensation | 85 721.00 | 47 244.00 | 85 721.00 | |
252 Social security contributions | 21 334.00 | 14 862.00 | 21 334.00 | |
254 Depreciation and amortization | 5 814.00 | 3 970.00 | 5 814.00 | |
256 Provisions | 2 238.00 | 2 238.00 | ||
262 Other expenses | 9.00 | 25.00 | 9.00 | |
264 Total operating expenses | 180 883.00 | 123 733.00 | 180 883.00 | |
270 Operating profit | 35 070.00 | 8 544.00 | 35 070.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 981.00 | 583.00 | 981.00 | |
300 Exceptional expenses | 778.00 | 69.00 | 778.00 | |
306 Income tax's | 5 113.00 | 1 194.00 | 5 113.00 | |
310 Profit or loss | 28 198.00 | 6 698.00 | 28 198.00 | |
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