Grow your business safely with OFF AXIS
All the information you need about OFF AXIS to develop and secure your business in France
O
HOME >
CORPORATES
>
OFF AXIS >
BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : OFF AXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2023-01-31 | Simplified |
| 2022-05-10 | Public | 2022-01-31 | Simplified |
| 2021-03-05 | Public | 2021-01-31 | Simplified |
| 2020-07-15 | Public | 2020-01-31 | Simplified |
| 2019-06-24 | Public | 2019-01-31 | Simplified |
| 2018-07-02 | Public | 2018-01-31 | Simplified |
| 2017-07-17 | Public | 2017-01-31 | Simplified |
| Name | OFF AXIS |
| Siren | 814808374 |
| Closing | 2023-01-31 |
| Registry code | 6601 |
| Registration number | B2023/003088 |
| Management number | 2015B01397 |
| Activity code | 6312Z |
| Closing date n-1 | 2022-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 1 595.00 | 314.00 | 1 909.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 259.00 | 1 595.00 | 664.00 | 2 259.00 |
068 Receivables – Trade and related accounts | 7 776.00 | 7 776.00 | 7 776.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 35 324.00 | 35 324.00 | 35 324.00 | |
096 Total Current Assets + Prepaid Expenses | 43 186.00 | 43 186.00 | 43 186.00 | |
110 Total Assets | 45 445.00 | 1 595.00 | 43 850.00 | 45 445.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 19 960.00 | |||
142 Total Equity - Total I | 22 160.00 | |||
156 Loans and similar debts | 603.00 | |||
166 Suppliers and related accounts | 6 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 331.00 | |||
172 Other debts | 14 406.00 | |||
176 Total debts | 21 690.00 | |||
180 Liabilities Total | 43 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 985.00 | 125 985.00 | ||
218 Production of services sold - France | 76 376.00 | 76 376.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 202 362.00 | 202 362.00 | ||
234 Purchases of goods (including customs duties) | 57 427.00 | 57 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 89 263.00 | 89 263.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 21 215.00 | 21 215.00 | ||
252 Social security contributions | 8 377.00 | 8 377.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 1 236.00 | 1 236.00 | ||
264 Total operating expenses | 178 880.00 | 178 880.00 | ||
270 Operating profit | 23 482.00 | 23 482.00 | ||
306 Income tax's | 3 522.00 | 3 522.00 | ||
310 Profit or loss | 19 960.00 | 19 960.00 | ||
all companies in France
Complete and comprehensive database.
