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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : AXEWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2016-12-31 | Simplified |
| Name | AXEWARE |
| Siren | 532893252 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 38147 |
| Management number | 2011B02134 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 242.00 | 242.00 | 242.00 | |
028 Tangible Assets | 11 837.00 | 11 837.00 | 11 837.00 | |
044 Total Fixed Assets | 12 079.00 | 12 079.00 | 12 079.00 | |
060 Merchandise inventory | 4 235.00 | 4 235.00 | 4 235.00 | |
068 Receivables – Trade and related accounts | 9 338.00 | 9 338.00 | 9 338.00 | |
072 Receivables – Other | 4 897.00 | 4 897.00 | 4 897.00 | |
084 Cash | 9 018.00 | 9 018.00 | 9 018.00 | |
096 Total Current Assets + Prepaid Expenses | 27 488.00 | 27 488.00 | 27 488.00 | |
110 Total Assets | 39 567.00 | 12 079.00 | 27 488.00 | 39 567.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | -24 969.00 | |||
136 Profit for the Year | 7 708.00 | |||
142 Total Equity - Total I | 2 539.00 | |||
156 Loans and similar debts | 11 464.00 | |||
166 Suppliers and related accounts | 4 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 9 040.00 | |||
176 Total debts | 24 949.00 | |||
180 Liabilities Total | 27 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 677.00 | |||
218 Production of services sold - France | 39 502.00 | 39 502.00 | ||
226 Operating subsidies received | 4 750.00 | 4 750.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 44 259.00 | 44 259.00 | ||
234 Purchases of goods (including customs duties) | 18 384.00 | 18 384.00 | ||
236 Inventory change (goods) | -1 685.00 | -1 685.00 | ||
242 Other external expenses | 8 945.00 | 8 945.00 | ||
243 (including business tax) | -684.00 | -684.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 7 367.00 | 7 367.00 | ||
252 Social security contributions | 2 580.00 | 2 580.00 | ||
254 Depreciation and amortization | 956.00 | |||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 36 273.00 | 36 273.00 | ||
270 Operating profit | 7 985.00 | 7 985.00 | ||
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 214.00 | |||
310 Profit or loss | 7 708.00 | 7 708.00 | ||
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