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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : AXIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| Name | AXIEL |
| Siren | 403025505 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5181 |
| Management number | 1997B02218 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 071.00 | 3 071.00 | 3 071.00 | |
BJ TOTAL (I) | 10 465.00 | 3 071.00 | 7 394.00 | 10 465.00 |
BZ Other receivables | 235 822.00 | 60 604.00 | 175 218.00 | 235 822.00 |
CF Cash and cash equivalents | 2 516.00 | 2 516.00 | 2 516.00 | |
CJ TOTAL (II) | 238 338.00 | 60 604.00 | 177 734.00 | 238 338.00 |
CO Grand total (0 to V) | 248 803.00 | 63 675.00 | 185 128.00 | 248 803.00 |
CU Other investments | 7 394.00 | 7 394.00 | 7 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 176 472.00 | 175 968.00 | 176 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 231.00 | 504.00 | 231.00 | |
DL TOTAL (I) | 185 087.00 | 184 856.00 | 185 087.00 | |
DY Tax and social security liabilities | 41.00 | 89.00 | 41.00 | |
EC TOTAL (IV) | 41.00 | 89.00 | 41.00 | |
EE Grand total (I to V) | 185 128.00 | 184 945.00 | 185 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 41.00 | |||
FR Total operating income (I) | 41.00 | |||
FW Other purchases and external expenses | 2 488.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 488.00 | |||
GG - OPERATING RESULT (I - II) | -2 447.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 720.00 | |||
GP Total financial income (V) | 2 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 41.00 | 89.00 | 41.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 760.00 | 2 744.00 | 2 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 529.00 | 2 240.00 | 2 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 231.00 | 504.00 | 231.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 071.00 | 3 071.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 3 071.00 | 3 071.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 60 604.00 | 60 604.00 | ||
7B Total provisions for depreciation | 60 604.00 | 60 604.00 | ||
7C Grand total | 60 604.00 | 60 604.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 235 822.00 | 235 822.00 | 235 822.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 235 822.00 | 235 822.00 | 235 822.00 | |
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