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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : AXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-16 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | AXIS |
| Siren | 801149352 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 15466 |
| Management number | 2014B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
068 Receivables – Trade and related accounts | 14 270.00 | 14 270.00 | 14 270.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 3 562.00 | 3 562.00 | 3 562.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 18 488.00 | 18 488.00 | 18 488.00 | |
110 Total Assets | 158 488.00 | 158 488.00 | 158 488.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | -363.00 | |||
136 Profit for the Year | 1 349.00 | |||
142 Total Equity - Total I | 1 987.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 068.00 | |||
172 Other debts | 144 036.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 156 502.00 | |||
180 Liabilities Total | 158 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 561.00 | 23 561.00 | ||
226 Operating subsidies received | 4 228.00 | 4 228.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 27 795.00 | 27 795.00 | ||
242 Other external expenses | 5 352.00 | 3 033.00 | 5 352.00 | |
244 Taxes, duties and similar payments | -11.00 | -11.00 | ||
250 Staff compensation | 15 677.00 | 15 677.00 | ||
252 Social security contributions | 5 350.00 | 5 350.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 380.00 | 3 033.00 | 26 380.00 | |
270 Operating profit | 1 416.00 | -3 033.00 | 1 416.00 | |
294 Financial expenses | 66.00 | -118.00 | 66.00 | |
310 Profit or loss | 1 349.00 | -2 915.00 | 1 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 000.00 | 140 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 950.00 | 3 950.00 | ||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
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