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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : AXEPro-G Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2017-06-01 | Public | 2013-12-31 | Simplified |
| 2017-05-31 | Public | 2014-12-31 | Simplified |
| Name | AXEPro-G Services |
| Siren | 791555436 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/002587 |
| Management number | 2013B00186 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 12 000.00 | 5 000.00 | 17 000.00 |
028 Tangible Assets | 10 026.00 | 6 101.00 | 3 925.00 | 10 026.00 |
044 Total Fixed Assets | 27 026.00 | 18 101.00 | 8 925.00 | 27 026.00 |
068 Receivables – Trade and related accounts | 7 442.00 | 7 442.00 | 7 442.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 8 098.00 | 8 098.00 | 8 098.00 | |
110 Total Assets | 35 124.00 | 18 101.00 | 17 023.00 | 35 124.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 866.00 | |||
136 Profit for the Year | -1 590.00 | |||
142 Total Equity - Total I | 1 545.00 | |||
156 Loans and similar debts | 10 077.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 010.00 | |||
172 Other debts | 4 894.00 | |||
176 Total debts | 15 478.00 | |||
180 Liabilities Total | 17 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 017.00 | 5 017.00 | ||
232 Total operating income excluding VAT | 5 017.00 | 5 017.00 | ||
242 Other external expenses | 4 666.00 | 4 666.00 | ||
254 Depreciation and amortization | 1 680.00 | 1 680.00 | ||
264 Total operating expenses | 6 347.00 | 6 347.00 | ||
270 Operating profit | -1 330.00 | -1 330.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | -1 590.00 | -1 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 026.00 | 27 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 003.00 | 1 003.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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