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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AXELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | AXELL |
| Siren | 478175672 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/001756 |
| Management number | 2004B00267 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 30 894.00 | 30 894.00 | 30 894.00 | |
084 Cash | 85 913.00 | 85 913.00 | 85 913.00 | |
096 Total Current Assets + Prepaid Expenses | 116 807.00 | 116 807.00 | 116 807.00 | |
110 Total Assets | 116 807.00 | 116 807.00 | 116 807.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 92 979.00 | |||
136 Profit for the Year | -3 085.00 | |||
142 Total Equity - Total I | 106 394.00 | |||
156 Loans and similar debts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 398.00 | |||
172 Other debts | 10 398.00 | |||
176 Total debts | 10 413.00 | |||
180 Liabilities Total | 116 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 230.00 | 2 230.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
264 Total operating expenses | 2 831.00 | 2 831.00 | ||
270 Operating profit | -2 831.00 | -2 831.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
310 Profit or loss | -3 085.00 | -3 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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