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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AXE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Complete |
| 2022-02-09 | Public | 2021-03-31 | Complete |
| 2020-10-23 | Public | 2020-03-31 | Complete |
| 2019-06-25 | Public | 2019-03-31 | Complete |
| 2018-12-12 | Public | 2018-03-31 | Complete |
| 2018-03-21 | Public | 2017-03-31 | Complete |
| 2017-03-29 | Public | 2016-03-31 | Complete |
| Name | AXE CONSEIL |
| Siren | 433952983 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/031113 |
| Management number | 2000B02547 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 566 851.00 | 566 851.00 | 566 851.00 | |
BZ Other receivables | 2 602.00 | 2 602.00 | 2 602.00 | |
CF Cash and cash equivalents | 31 420.00 | 31 420.00 | 31 420.00 | |
CH Prepaid expenses | 48 567.00 | 48 567.00 | 48 567.00 | |
CJ TOTAL (II) | 82 590.00 | 82 590.00 | 82 590.00 | |
CO Grand total (0 to V) | 649 441.00 | 649 441.00 | 649 441.00 | |
CU Other investments | 566 851.00 | 566 851.00 | 566 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | 88 000.00 | |
DD Legal reserve (1) | 8 800.00 | 8 800.00 | 8 800.00 | |
DG Other reserves | 484 767.00 | 483 776.00 | 484 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 995.00 | 990.00 | -10 995.00 | |
DL TOTAL (I) | 570 571.00 | 581 567.00 | 570 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 4 758.00 | 40.00 | |
DX Trade payables and related accounts | 1 422.00 | 1 382.00 | 1 422.00 | |
DY Tax and social security liabilities | 77 406.00 | 18 689.00 | 77 406.00 | |
EC TOTAL (IV) | 78 869.00 | 24 829.00 | 78 869.00 | |
EE Grand total (I to V) | 649 441.00 | 606 397.00 | 649 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 228 117.00 | 228 117.00 | 228 117.00 | |
FJ Net sales | 228 117.00 | 228 117.00 | 228 117.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 17 082.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 245 199.00 | |||
FW Other purchases and external expenses | 35 555.00 | |||
FX Taxes, duties, and similar payments | 16 349.00 | |||
FY Salaries and Wages | 124 024.00 | |||
FZ Social Security Contributions | 75 704.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 251 634.00 | |||
GG - OPERATING RESULT (I - II) | -6 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 121.00 | |||
HH Total exceptional expenses (VIII) | 121.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -121.00 | |||
HK Income tax | 4 560.00 | 4 805.00 | 4 560.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 245 199.00 | 265 425.00 | 245 199.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 256 194.00 | 264 434.00 | 256 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 995.00 | 990.00 | -10 995.00 | |
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