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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : AXESS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| Name | AXESS DEVELOPPEMENT |
| Siren | 905123097 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 16407 |
| Management number | 2021B02229 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 343.00 | 1 257.00 | 1 600.00 |
040 Financial Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
044 Total Fixed Assets | 3 502.00 | 343.00 | 3 159.00 | 3 502.00 |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
072 Receivables – Other | 20 320.00 | 20 320.00 | 20 320.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 57 676.00 | 57 676.00 | 57 676.00 | |
110 Total Assets | 61 178.00 | 343.00 | 60 835.00 | 61 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 397.00 | |||
142 Total Equity - Total I | 25 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 541.00 | |||
172 Other debts | 35 438.00 | |||
176 Total debts | 35 438.00 | |||
180 Liabilities Total | 60 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
232 Total operating income excluding VAT | 31 000.00 | 31 000.00 | ||
242 Other external expenses | 563.00 | 563.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 906.00 | 906.00 | ||
270 Operating profit | 30 094.00 | 30 094.00 | ||
306 Income tax's | 5 697.00 | 5 697.00 | ||
310 Profit or loss | 24 397.00 | 24 397.00 | ||
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