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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : AXELLIA et associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2018-01-08 | Public | 2017-08-31 | Simplified |
| 2017-02-20 | Public | 2016-08-31 | Simplified |
| Name | AXELLIA et associés |
| Siren | 538135286 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/000718 |
| Management number | 2011B06527 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 70 750.00 | 37 785.00 | 32 964.00 | 70 750.00 |
040 Financial Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
044 Total Fixed Assets | 218 749.00 | 37 785.00 | 180 964.00 | 218 749.00 |
068 Receivables – Trade and related accounts | 5 334.00 | 5 334.00 | 5 334.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 143 280.00 | 143 280.00 | 143 280.00 | |
092 Prepaid expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 152 452.00 | 152 452.00 | 152 452.00 | |
110 Total Assets | 371 201.00 | 37 785.00 | 333 416.00 | 371 201.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 136 023.00 | |||
136 Profit for the Year | 47 463.00 | |||
142 Total Equity - Total I | 194 486.00 | |||
156 Loans and similar debts | 95 086.00 | |||
166 Suppliers and related accounts | 6 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 035.00 | |||
172 Other debts | 37 533.00 | |||
176 Total debts | 138 930.00 | |||
180 Liabilities Total | 333 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 577.00 | 326 272.00 | 224 577.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
230 Other income | 10.00 | 10 239.00 | 10.00 | |
232 Total operating income excluding VAT | 226 087.00 | 338 011.00 | 226 087.00 | |
242 Other external expenses | 81 067.00 | 181 573.00 | 81 067.00 | |
243 (including business tax) | 1 268.00 | 1 268.00 | ||
244 Taxes, duties and similar payments | 7 256.00 | 12 593.00 | 7 256.00 | |
250 Staff compensation | 73 493.00 | 70 756.00 | 73 493.00 | |
252 Social security contributions | 865.00 | 16 857.00 | 865.00 | |
254 Depreciation and amortization | 7 055.00 | 6 310.00 | 7 055.00 | |
262 Other expenses | 2 963.00 | |||
264 Total operating expenses | 169 745.00 | 291 052.00 | 169 745.00 | |
270 Operating profit | 56 343.00 | 46 959.00 | 56 343.00 | |
280 Financial income | 385.00 | 252.00 | 385.00 | |
290 Exceptional income | 2 671.00 | 5 755.00 | 2 671.00 | |
294 Financial expenses | 294.00 | 286.00 | 294.00 | |
300 Exceptional expenses | 10.00 | 1 938.00 | 10.00 | |
306 Income tax's | 11 632.00 | 10 407.00 | 11 632.00 | |
310 Profit or loss | 47 463.00 | 40 336.00 | 47 463.00 | |
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