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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : AXELERYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AXELERYS |
| Siren | 814288635 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 9496 |
| Management number | 2015B01191 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
044 Total Fixed Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
080 Sellable securities | ||||
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
110 Total Assets | 371 843.00 | 371 843.00 | 371 843.00 | |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
134 Retained Earnings | 213 697.00 | |||
136 Profit for the Year | -4 103.00 | |||
142 Total Equity - Total I | 246 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 849.00 | |||
172 Other debts | 124 849.00 | |||
176 Total debts | 124 849.00 | |||
180 Liabilities Total | 371 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 000.00 | 3 206.00 | 3 000.00 | |
244 Taxes, duties and similar payments | 348.00 | |||
264 Total operating expenses | 3 000.00 | 3 554.00 | 3 000.00 | |
270 Operating profit | -2 999.00 | -3 554.00 | -2 999.00 | |
294 Financial expenses | 1 104.00 | 1 445.00 | 1 104.00 | |
310 Profit or loss | -4 103.00 | -4 999.00 | -4 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 000.00 | 370 000.00 | ||
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