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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : AXEOPRO LEASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| Name | AXEOPRO LEASH |
| Siren | 524136934 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 4585 |
| Management number | 2010B00795 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 6 600.00 | 1 174.00 | 5 426.00 | 6 600.00 |
028 Tangible Assets | 10 518.00 | 10 518.00 | 10 518.00 | |
040 Financial Assets | 7 791.00 | 7 791.00 | 7 791.00 | |
044 Total Fixed Assets | 46 909.00 | 11 692.00 | 35 217.00 | 46 909.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 301.00 | 23 301.00 | 23 301.00 | |
072 Receivables – Other | 17 254.00 | 17 254.00 | 17 254.00 | |
084 Cash | 2 922.00 | 2 922.00 | 2 922.00 | |
096 Total Current Assets + Prepaid Expenses | 43 478.00 | 43 478.00 | 43 478.00 | |
110 Total Assets | 90 387.00 | 11 692.00 | 78 695.00 | 90 387.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 297.00 | |||
136 Profit for the Year | 16 854.00 | |||
142 Total Equity - Total I | 27 950.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 811.00 | |||
172 Other debts | 41 180.00 | |||
176 Total debts | 50 745.00 | |||
180 Liabilities Total | 78 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 100.00 | 111 063.00 | 52 100.00 | |
230 Other income | 13 810.00 | 7.00 | 13 810.00 | |
232 Total operating income excluding VAT | 65 910.00 | 111 071.00 | 65 910.00 | |
242 Other external expenses | 26 003.00 | 12 947.00 | 26 003.00 | |
244 Taxes, duties and similar payments | 681.00 | 657.00 | 681.00 | |
250 Staff compensation | 20 045.00 | 75 009.00 | 20 045.00 | |
252 Social security contributions | 1 291.00 | 5 840.00 | 1 291.00 | |
254 Depreciation and amortization | 574.00 | 574.00 | ||
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 48 606.00 | 94 454.00 | 48 606.00 | |
270 Operating profit | 17 303.00 | 16 617.00 | 17 303.00 | |
280 Financial income | 119.00 | 119.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
310 Profit or loss | 16 854.00 | 16 617.00 | 16 854.00 | |
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