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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : AXILIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-09-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-08 | Partially confidential | 2016-09-30 | Complete |
| Name | AXILIOS |
| Siren | 788434439 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/012108 |
| Management number | 2012B01800 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 977.00 | 2 855.00 | 1 122.00 | 3 977.00 |
044 Total Fixed Assets | 3 977.00 | 2 855.00 | 1 122.00 | 3 977.00 |
068 Receivables – Trade and related accounts | 26 369.00 | 26 369.00 | 26 369.00 | |
072 Receivables – Other | 2 920.00 | 2 920.00 | 2 920.00 | |
092 Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 29 289.00 | 29 289.00 | 29 289.00 | |
110 Total Assets | 33 266.00 | 2 855.00 | 30 411.00 | 33 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 332.00 | |||
134 Retained Earnings | -7 155.00 | |||
136 Profit for the Year | 6 260.00 | |||
142 Total Equity - Total I | 537.00 | |||
156 Loans and similar debts | 28 338.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 29 874.00 | |||
180 Liabilities Total | 30 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 094.00 | |||
195 Of which payables due in more than one year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 278.00 | 77 610.00 | 73 278.00 | |
230 Other income | 320.00 | 1.00 | 320.00 | |
232 Total operating income excluding VAT | 73 598.00 | 77 611.00 | 73 598.00 | |
242 Other external expenses | 31 589.00 | 42 002.00 | 31 589.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 3 080.00 | 1 783.00 | |
250 Staff compensation | 15 000.00 | 33 600.00 | 15 000.00 | |
252 Social security contributions | 18 050.00 | 4 697.00 | 18 050.00 | |
254 Depreciation and amortization | 257.00 | 515.00 | 257.00 | |
262 Other expenses | 83.00 | 30.00 | 83.00 | |
264 Total operating expenses | 66 762.00 | 83 923.00 | 66 762.00 | |
270 Operating profit | 6 836.00 | -6 312.00 | 6 836.00 | |
294 Financial expenses | 138.00 | 276.00 | 138.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 6 260.00 | -6 312.00 | 6 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 094.00 | 1 094.00 | ||
490 Total Fixed Assets (Gross Value) | 3 996.00 | 3 996.00 | ||
492 Total Fixed Assets (Increases) | 1 094.00 | 1 094.00 | ||
494 Total Fixed Assets (Decreases) | 1 113.00 | 1 113.00 | ||
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