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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : ALAIN AXUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ALAIN AXUS |
| Siren | 479991838 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006491 |
| Management number | 2004B80562 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 856.00 | 5 856.00 | 5 856.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 876.00 | 5 856.00 | 20.00 | 5 876.00 |
068 Receivables – Trade and related accounts | 2 302.00 | 450.00 | 1 852.00 | 2 302.00 |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 24 072.00 | 24 072.00 | 24 072.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 121.00 | 450.00 | 27 671.00 | 28 121.00 |
110 Total Assets | 33 997.00 | 6 306.00 | 27 691.00 | 33 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 112.00 | |||
136 Profit for the Year | 6 888.00 | |||
142 Total Equity - Total I | 15 500.00 | |||
166 Suppliers and related accounts | 2 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 823.00 | |||
172 Other debts | 6 296.00 | |||
174 Prepaid income | 3 126.00 | |||
176 Total debts | 12 191.00 | |||
180 Liabilities Total | 27 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 483.00 | 15 846.00 | 21 483.00 | |
232 Total operating income excluding VAT | 21 483.00 | 15 846.00 | 21 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 660.00 | 1 345.00 | 660.00 | |
242 Other external expenses | 16 530.00 | 16 395.00 | 16 530.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 405.00 | 1 397.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
252 Social security contributions | 2 756.00 | 2 094.00 | 2 756.00 | |
254 Depreciation and amortization | 2 058.00 | |||
256 Provisions | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 24 795.00 | 26 297.00 | 24 795.00 | |
270 Operating profit | -3 312.00 | -10 451.00 | -3 312.00 | |
290 Exceptional income | 10 200.00 | 10 200.00 | ||
310 Profit or loss | 6 888.00 | -10 451.00 | 6 888.00 | |
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