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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : AXYHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | AXYHOME |
| Siren | 800612103 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60955 |
| Management number | 2016B06226 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 434.00 | 1 434.00 | 1 434.00 | |
CJ TOTAL (II) | 1 434.00 | 1 434.00 | 1 434.00 | |
CO Grand total (0 to V) | 1 434.00 | 1 434.00 | 1 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -10 672.00 | -5 556.00 | -10 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 618.00 | -5 116.00 | -6 618.00 | |
DL TOTAL (I) | -15 090.00 | -8 472.00 | -15 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 725.00 | 5 000.00 | 10 725.00 | |
DX Trade payables and related accounts | 4 865.00 | 2 809.00 | 4 865.00 | |
DY Tax and social security liabilities | 934.00 | 947.00 | 934.00 | |
EC TOTAL (IV) | 16 524.00 | 8 756.00 | 16 524.00 | |
EE Grand total (I to V) | 1 434.00 | 284.00 | 1 434.00 | |
EG Accrued income and payables due within one year | 16 524.00 | 8 756.00 | 16 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 350.00 | |||
FW Other purchases and external expenses | 3 744.00 | |||
FX Taxes, duties, and similar payments | 1 524.00 | |||
GF Total Operating Expenses (II) | 6 618.00 | |||
GG - OPERATING RESULT (I - II) | -6 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 953.00 | |||
HD Total exceptional income (VII) | 1 953.00 | |||
HE Exceptional expenses on management operations | 45.00 | |||
HF Exceptional expenses on capital transactions | 335.00 | |||
HH Total exceptional expenses (VIII) | 380.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 573.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 953.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 618.00 | 7 068.00 | 6 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 618.00 | -5 116.00 | -6 618.00 | |
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