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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : AXE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AXE IMMOBILIER |
| Siren | 453212904 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 6474 |
| Management number | 2004B00209 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 681.00 | 3 681.00 | 3 681.00 | |
028 Tangible Assets | 22 184.00 | 13 921.00 | 8 263.00 | 22 184.00 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 27 279.00 | 17 602.00 | 9 677.00 | 27 279.00 |
068 Receivables – Trade and related accounts | 25 145.00 | 25 145.00 | 25 145.00 | |
072 Receivables – Other | 3 834.00 | 3 834.00 | 3 834.00 | |
084 Cash | 53 437.00 | 53 437.00 | 53 437.00 | |
092 Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
096 Total Current Assets + Prepaid Expenses | 83 874.00 | 83 874.00 | 83 874.00 | |
110 Total Assets | 111 154.00 | 17 602.00 | 93 551.00 | 111 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 197.00 | |||
134 Retained Earnings | 1 436.00 | |||
136 Profit for the Year | -786.00 | |||
142 Total Equity - Total I | 9 647.00 | |||
156 Loans and similar debts | 39 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 136.00 | |||
172 Other debts | 44 200.00 | |||
176 Total debts | 83 905.00 | |||
180 Liabilities Total | 93 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 776.00 | 127 297.00 | 138 776.00 | |
230 Other income | 945.00 | 5 817.00 | 945.00 | |
232 Total operating income excluding VAT | 139 721.00 | 133 114.00 | 139 721.00 | |
242 Other external expenses | 41 225.00 | 45 461.00 | 41 225.00 | |
244 Taxes, duties and similar payments | 4 016.00 | 2 877.00 | 4 016.00 | |
250 Staff compensation | 64 602.00 | 59 156.00 | 64 602.00 | |
252 Social security contributions | 23 805.00 | 22 219.00 | 23 805.00 | |
254 Depreciation and amortization | 2 708.00 | 2 586.00 | 2 708.00 | |
262 Other expenses | 86.00 | 67.00 | 86.00 | |
264 Total operating expenses | 136 442.00 | 132 367.00 | 136 442.00 | |
270 Operating profit | 3 279.00 | 747.00 | 3 279.00 | |
294 Financial expenses | 2 071.00 | 1 381.00 | 2 071.00 | |
300 Exceptional expenses | 1 995.00 | 323.00 | 1 995.00 | |
310 Profit or loss | -786.00 | -957.00 | -786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 703.00 | 4 703.00 | ||
490 Total Fixed Assets (Gross Value) | 32 144.00 | 32 144.00 | ||
492 Total Fixed Assets (Increases) | 4 703.00 | 4 703.00 | ||
494 Total Fixed Assets (Decreases) | 9 568.00 | 9 568.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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