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AXYA EXPRESS >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : AXYA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | AXYA EXPRESS |
| Siren | 533060299 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19613 |
| Management number | 2011B04921 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 075.00 | 17 075.00 | 17 075.00 | |
084 Cash | 3 175.00 | 3 175.00 | 3 175.00 | |
096 Total Current Assets + Prepaid Expenses | 20 250.00 | 20 250.00 | 20 250.00 | |
110 Total Assets | 20 250.00 | 20 250.00 | 20 250.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 313.00 | |||
142 Total Equity - Total I | 6 313.00 | |||
156 Loans and similar debts | ||||
180 Liabilities Total | 6 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 954.00 | 150 843.00 | 140 954.00 | |
232 Total operating income excluding VAT | 140 954.00 | 150 843.00 | 140 954.00 | |
242 Other external expenses | 68 107.00 | 73 887.00 | 68 107.00 | |
244 Taxes, duties and similar payments | 3 351.00 | 1 735.00 | 3 351.00 | |
250 Staff compensation | 43 523.00 | 47 846.00 | 43 523.00 | |
252 Social security contributions | 24 660.00 | 24 214.00 | 24 660.00 | |
264 Total operating expenses | 139 641.00 | 147 682.00 | 139 641.00 | |
270 Operating profit | 1 313.00 | 3 161.00 | 1 313.00 | |
310 Profit or loss | 1 313.00 | 3 161.00 | 1 313.00 | |
378 Amount of deductible VAT on goods and services | 24 419.00 | 24 419.00 | ||
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