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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : AXCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | AXCIS |
| Siren | 522459080 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4908 |
| Management number | 2010B01555 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91024 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 430.00 | 2 372.00 | 1 058.00 | 3 430.00 |
040 Financial Assets | 2 064.00 | 2 064.00 | 2 064.00 | |
044 Total Fixed Assets | 6 494.00 | 3 372.00 | 3 122.00 | 6 494.00 |
068 Receivables – Trade and related accounts | 290 872.00 | 290 872.00 | 290 872.00 | |
072 Receivables – Other | 11 325.00 | 11 325.00 | 11 325.00 | |
080 Sellable securities | 48 662.00 | 373.00 | 48 289.00 | 48 662.00 |
084 Cash | 50 934.00 | 50 934.00 | 50 934.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 402 418.00 | 373.00 | 402 044.00 | 402 418.00 |
110 Total Assets | 408 912.00 | 3 745.00 | 405 167.00 | 408 912.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 232.00 | |||
134 Retained Earnings | 94 876.00 | |||
136 Profit for the Year | 63 417.00 | |||
142 Total Equity - Total I | 213 526.00 | |||
166 Suppliers and related accounts | 113 904.00 | |||
172 Other debts | 77 736.00 | |||
176 Total debts | 191 640.00 | |||
180 Liabilities Total | 405 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 504 971.00 | 256 585.00 | 504 971.00 | |
218 Production of services sold - France | 2 145.00 | 2 059.00 | 2 145.00 | |
226 Operating subsidies received | 98 578.00 | |||
232 Total operating income excluding VAT | 507 116.00 | 357 223.00 | 507 116.00 | |
234 Purchases of goods (including customs duties) | 311 869.00 | 161 428.00 | 311 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 119.00 | 9 119.00 | ||
242 Other external expenses | 56 992.00 | 47 226.00 | 56 992.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 1 597.00 | 1 070.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 18 315.00 | 16 178.00 | 18 315.00 | |
254 Depreciation and amortization | 372.00 | 228.00 | 372.00 | |
264 Total operating expenses | 433 739.00 | 262 659.00 | 433 739.00 | |
270 Operating profit | 73 376.00 | 94 563.00 | 73 376.00 | |
280 Financial income | 3 679.00 | 1 620.00 | 3 679.00 | |
290 Exceptional income | 5.00 | 3.00 | 5.00 | |
294 Financial expenses | 2 188.00 | 369.00 | 2 188.00 | |
300 Exceptional expenses | 22.00 | 231.00 | 22.00 | |
306 Income tax's | 11 434.00 | 711.00 | 11 434.00 | |
310 Profit or loss | 63 417.00 | 94 876.00 | 63 417.00 | |
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