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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : AXAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | AXAYA |
| Siren | 799905716 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16938 |
| Management number | 2014B00735 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 958.00 | 16 572.00 | 11 386.00 | 27 958.00 |
040 Financial Assets | 472 414.00 | 472 414.00 | 472 414.00 | |
044 Total Fixed Assets | 500 372.00 | 16 572.00 | 483 800.00 | 500 372.00 |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 13 723.00 | 13 723.00 | 13 723.00 | |
096 Total Current Assets + Prepaid Expenses | 14 995.00 | 14 995.00 | 14 995.00 | |
110 Total Assets | 515 367.00 | 16 572.00 | 498 795.00 | 515 367.00 |
120 Share or Individual Capital | 443 500.00 | |||
126 Legal Reserve | 1 085.00 | |||
134 Retained Earnings | 12 295.00 | |||
136 Profit for the Year | -9 178.00 | |||
142 Total Equity - Total I | 447 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 093.00 | |||
172 Other debts | 51 093.00 | |||
176 Total debts | 51 093.00 | |||
180 Liabilities Total | 498 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 823.00 | 2 823.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 5 742.00 | 5 742.00 | ||
264 Total operating expenses | 8 879.00 | 8 879.00 | ||
270 Operating profit | -8 879.00 | -8 879.00 | ||
290 Exceptional income | 366.00 | 366.00 | ||
300 Exceptional expenses | 665.00 | 665.00 | ||
310 Profit or loss | -9 178.00 | -9 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 000.00 | 130 000.00 | ||
490 Total Fixed Assets (Gross Value) | 370 371.00 | 370 371.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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