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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AXXON COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | AXXON COMMUNICATION |
| Siren | 353711237 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/018096 |
| Management number | 1990B00137 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 6 075.00 | 6 075.00 | 6 075.00 | |
084 Cash | 75 762.00 | 75 762.00 | 75 762.00 | |
096 Total Current Assets + Prepaid Expenses | 81 837.00 | 81 837.00 | 81 837.00 | |
110 Total Assets | 81 837.00 | 81 837.00 | 81 837.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | -3 812.00 | |||
136 Profit for the Year | -1 876.00 | |||
142 Total Equity - Total I | 81 082.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 755.00 | |||
180 Liabilities Total | 81 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 590.00 | 1 467.00 | 1 590.00 | |
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 1 951.00 | 1 467.00 | 1 951.00 | |
270 Operating profit | -1 951.00 | -1 467.00 | -1 951.00 | |
280 Financial income | 75.00 | 5 233.00 | 75.00 | |
290 Exceptional income | 30 000.00 | |||
300 Exceptional expenses | 30 000.00 | |||
310 Profit or loss | -1 876.00 | 3 766.00 | -1 876.00 | |
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