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BALANCE SHEET (
2022-11-30)
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 | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2022/054947 |
| Management number | 2019B02145 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| 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 | 348.00 | 819.00 | 1 167.00 |
028 Tangible Assets | 21 614.00 | 3 622.00 | 17 992.00 | 21 614.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 22 801.00 | 3 970.00 | 18 831.00 | 22 801.00 |
068 Receivables – Trade and related accounts | 69 789.00 | 69 789.00 | 69 789.00 | |
072 Receivables – Other | 4 974.00 | 4 974.00 | 4 974.00 | |
084 Cash | 9 854.00 | 9 854.00 | 9 854.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 84 923.00 | 84 923.00 | 84 923.00 | |
110 Total Assets | 107 725.00 | 3 970.00 | 103 755.00 | 107 725.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 698.00 | |||
142 Total Equity - Total I | 9 698.00 | |||
156 Loans and similar debts | 54 279.00 | |||
166 Suppliers and related accounts | 4 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 35 724.00 | |||
176 Total debts | 94 057.00 | |||
180 Liabilities Total | 103 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 109.00 | 131 109.00 | ||
230 Other income | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 132 276.00 | 132 276.00 | ||
242 Other external expenses | 55 126.00 | 55 126.00 | ||
244 Taxes, duties and similar payments | 2 506.00 | 2 506.00 | ||
24B (including equipment leasing) | 3 127.00 | 3 127.00 | ||
250 Staff compensation | 47 244.00 | 47 244.00 | ||
252 Social security contributions | 14 862.00 | 14 862.00 | ||
254 Depreciation and amortization | 3 970.00 | 3 970.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 123 733.00 | 123 733.00 | ||
270 Operating profit | 8 544.00 | 8 544.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 1 194.00 | 1 194.00 | ||
310 Profit or loss | 6 698.00 | 6 698.00 | ||
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