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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : 3 AXES SERVICES LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | 3 AXES SERVICES LOISIRS |
| Siren | 451045918 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 10934 |
| Management number | 2019B06047 |
| Activity code | 7711A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 7 017.00 | 7 017.00 | 7 017.00 | |
110 Total Assets | 7 497.00 | 7 497.00 | 7 497.00 | |
120 Share or Individual Capital | 24 500.00 | |||
134 Retained Earnings | -25 567.00 | |||
136 Profit for the Year | -6 533.00 | |||
142 Total Equity - Total I | -7 601.00 | |||
156 Loans and similar debts | 13 336.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 15 098.00 | |||
180 Liabilities Total | 7 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802.00 | |||
195 Of which payables due in more than one year | 10 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 523.00 | 5 523.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 5 753.00 | 5 753.00 | ||
242 Other external expenses | 6 747.00 | 6 747.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
264 Total operating expenses | 8 581.00 | 8 581.00 | ||
270 Operating profit | -2 828.00 | -2 828.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 3 573.00 | 3 573.00 | ||
310 Profit or loss | -6 533.00 | -6 533.00 | ||
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