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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : AXYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AXYO |
| Siren | 478310261 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 3051 |
| Management number | 2004B01425 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 074.00 | 68 793.00 | 71 281.00 | 140 074.00 |
040 Financial Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 140 557.00 | 68 793.00 | 71 764.00 | 140 557.00 |
068 Receivables – Trade and related accounts | 2 218.00 | 2 218.00 | 2 218.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 143 907.00 | 143 907.00 | 143 907.00 | |
096 Total Current Assets + Prepaid Expenses | 146 480.00 | 146 480.00 | 146 480.00 | |
110 Total Assets | 287 037.00 | 68 793.00 | 218 244.00 | 287 037.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -5 809.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | -5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 856.00 | |||
172 Other debts | 223 764.00 | |||
176 Total debts | 223 764.00 | |||
180 Liabilities Total | 218 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 656.00 | 7 656.00 | ||
232 Total operating income excluding VAT | 7 656.00 | 7 656.00 | ||
242 Other external expenses | 2 650.00 | 2 650.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
254 Depreciation and amortization | 4 260.00 | 4 260.00 | ||
264 Total operating expenses | 7 466.00 | 7 466.00 | ||
270 Operating profit | 190.00 | 190.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 557.00 | 140 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 816.00 | 816.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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