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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : AXPROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2016-12-31 | Simplified |
| Name | AXPROM |
| Siren | 790664635 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 47 |
| Management number | 2013B00040 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 057.00 | 3 196.00 | 21 861.00 | 25 057.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 45 057.00 | 3 196.00 | 41 861.00 | 45 057.00 |
068 Receivables – Trade and related accounts | 27 124.00 | 27 124.00 | 27 124.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
080 Sellable securities | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 5 336.00 | 5 336.00 | 5 336.00 | |
096 Total Current Assets + Prepaid Expenses | 35 268.00 | 35 268.00 | 35 268.00 | |
110 Total Assets | 80 325.00 | 3 196.00 | 77 129.00 | 80 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 999.00 | |||
134 Retained Earnings | 6 121.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 12 700.00 | |||
156 Loans and similar debts | 40 987.00 | |||
166 Suppliers and related accounts | 3 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 19 868.00 | |||
176 Total debts | 64 429.00 | |||
180 Liabilities Total | 77 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 296.00 | 158 695.00 | 151 296.00 | |
230 Other income | 11 765.00 | 11 765.00 | ||
232 Total operating income excluding VAT | 163 061.00 | 158 695.00 | 163 061.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 771.00 | 4 911.00 | 1 771.00 | |
242 Other external expenses | 24 792.00 | 26 807.00 | 24 792.00 | |
244 Taxes, duties and similar payments | 2 759.00 | 2 266.00 | 2 759.00 | |
250 Staff compensation | 119 446.00 | 100 400.00 | 119 446.00 | |
252 Social security contributions | 6 068.00 | 6 855.00 | 6 068.00 | |
254 Depreciation and amortization | 2 610.00 | 69.00 | 2 610.00 | |
262 Other expenses | 7 486.00 | 8 882.00 | 7 486.00 | |
264 Total operating expenses | 164 931.00 | 150 190.00 | 164 931.00 | |
270 Operating profit | -1 870.00 | 8 505.00 | -1 870.00 | |
290 Exceptional income | 9 688.00 | 9 688.00 | ||
294 Financial expenses | 326.00 | 545.00 | 326.00 | |
300 Exceptional expenses | 6 926.00 | 6 926.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 380.00 | 7 960.00 | 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 836.00 | 30 836.00 | ||
490 Total Fixed Assets (Gross Value) | 21 157.00 | 21 157.00 | ||
492 Total Fixed Assets (Increases) | 30 836.00 | 30 836.00 | ||
494 Total Fixed Assets (Decreases) | 6 936.00 | 6 936.00 | ||
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