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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : AXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-29 | Public | 2015-12-31 | Simplified |
| Name | AXION |
| Siren | 790217830 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 2683 |
| Management number | 2013B00232 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Drézéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 628.00 | 122.00 | 750.00 |
040 Financial Assets | 12 574.00 | 12 574.00 | 12 574.00 | |
044 Total Fixed Assets | 13 323.00 | 628.00 | 12 695.00 | 13 323.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 401.00 | 28 401.00 | 28 401.00 | |
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
084 Cash | 51 792.00 | 51 792.00 | 51 792.00 | |
096 Total Current Assets + Prepaid Expenses | 83 668.00 | 83 668.00 | 83 668.00 | |
110 Total Assets | 96 991.00 | 628.00 | 96 363.00 | 96 991.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 63 617.00 | |||
136 Profit for the Year | 7 444.00 | |||
142 Total Equity - Total I | 72 711.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 5 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 098.00 | |||
172 Other debts | 17 834.00 | |||
176 Total debts | 23 651.00 | |||
180 Liabilities Total | 96 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 037.00 | |||
218 Production of services sold - France | 25 803.00 | 39 708.00 | 25 803.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 671.00 | 16.00 | 1 671.00 | |
232 Total operating income excluding VAT | 27 474.00 | 47 261.00 | 27 474.00 | |
234 Purchases of goods (including customs duties) | 13 740.00 | 40.00 | 13 740.00 | |
242 Other external expenses | 9 983.00 | 9 034.00 | 9 983.00 | |
244 Taxes, duties and similar payments | 556.00 | 422.00 | 556.00 | |
254 Depreciation and amortization | 253.00 | 250.00 | 253.00 | |
256 Provisions | 1 646.00 | |||
262 Other expenses | 1 817.00 | 280.00 | 1 817.00 | |
264 Total operating expenses | 26 349.00 | 11 673.00 | 26 349.00 | |
270 Operating profit | 1 126.00 | 35 588.00 | 1 126.00 | |
280 Financial income | 6 560.00 | 31.00 | 6 560.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 221.00 | 5 343.00 | 221.00 | |
310 Profit or loss | 7 444.00 | 30 276.00 | 7 444.00 | |
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