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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : AXESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AXESSION |
| Siren | 452993074 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 558 |
| Management number | 2014B01581 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35380 Plélan-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 241.00 | 206.00 | 1 034.00 | 1 241.00 |
040 Financial Assets | 40 031.00 | 40 031.00 | 40 031.00 | |
044 Total Fixed Assets | 41 272.00 | 206.00 | 41 065.00 | 41 272.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 139 198.00 | 139 198.00 | 139 198.00 | |
084 Cash | 67 416.00 | 67 416.00 | 67 416.00 | |
092 Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 213 048.00 | 213 048.00 | 213 048.00 | |
110 Total Assets | 254 320.00 | 206.00 | 254 114.00 | 254 320.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 823.00 | |||
132 Other Reserves | 78 796.00 | |||
136 Profit for the Year | 24 992.00 | |||
142 Total Equity - Total I | 210 612.00 | |||
166 Suppliers and related accounts | 9 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 34 166.00 | |||
176 Total debts | 43 502.00 | |||
180 Liabilities Total | 254 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 000.00 | 351 000.00 | ||
230 Other income | 18 362.00 | 18 362.00 | ||
232 Total operating income excluding VAT | 369 362.00 | 369 362.00 | ||
242 Other external expenses | 77 972.00 | 77 972.00 | ||
244 Taxes, duties and similar payments | 6 483.00 | 6 483.00 | ||
250 Staff compensation | 169 996.00 | 169 996.00 | ||
252 Social security contributions | 80 853.00 | 80 853.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 335 518.00 | 335 518.00 | ||
270 Operating profit | 33 844.00 | 33 844.00 | ||
280 Financial income | 693.00 | 693.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 9 492.00 | 9 492.00 | ||
310 Profit or loss | 24 992.00 | 24 992.00 | ||
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