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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : AXENE LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| 2020-08-04 | Public | 2019-11-30 | Simplified |
| 2019-07-01 | Public | 2018-11-30 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | AXENE LM |
| Siren | 818466732 |
| Closing | 2021-11-30 |
| Registry code | 7801 |
| Registration number | 5124 |
| Management number | 2016B00751 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 Bièvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 397.00 | 37 087.00 | 26 310.00 | 63 397.00 |
040 Financial Assets | 1 200 438.00 | 416 000.00 | 784 438.00 | 1 200 438.00 |
044 Total Fixed Assets | 1 263 836.00 | 453 087.00 | 810 748.00 | 1 263 836.00 |
084 Cash | 3 682.00 | 3 682.00 | 3 682.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
110 Total Assets | 1 267 518.00 | 453 087.00 | 814 431.00 | 1 267 518.00 |
120 Share or Individual Capital | 675 100.00 | |||
134 Retained Earnings | -360 663.00 | |||
136 Profit for the Year | -188 540.00 | |||
142 Total Equity - Total I | 125 897.00 | |||
166 Suppliers and related accounts | 1 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684 575.00 | |||
172 Other debts | 686 572.00 | |||
176 Total debts | 688 534.00 | |||
180 Liabilities Total | 814 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566 926.00 | |||
193 Of which financial assets due in less than one year | 299 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 5 012.00 | |||
232 Total operating income excluding VAT | 5 012.00 | |||
242 Other external expenses | 6 921.00 | 9 490.00 | 6 921.00 | |
244 Taxes, duties and similar payments | 162.00 | 162.00 | 162.00 | |
250 Staff compensation | 9 708.00 | 11 139.00 | 9 708.00 | |
254 Depreciation and amortization | 12 679.00 | 12 679.00 | 12 679.00 | |
264 Total operating expenses | 29 471.00 | 33 470.00 | 29 471.00 | |
270 Operating profit | -29 471.00 | -28 458.00 | -29 471.00 | |
280 Financial income | 2 581.00 | 3 345.00 | 2 581.00 | |
294 Financial expenses | 161 650.00 | 260 093.00 | 161 650.00 | |
310 Profit or loss | -188 540.00 | -285 206.00 | -188 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 566 926.00 | 566 926.00 | ||
484 DECREASES Financial Assets | 503 345.00 | 503 345.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200 255.00 | 1 200 255.00 | ||
492 Total Fixed Assets (Increases) | 566 926.00 | 566 926.00 | ||
494 Total Fixed Assets (Decreases) | 503 345.00 | 503 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 158 500.00 | 158 500.00 | ||
682 INCREASES Total Statement of Provisions | 158 500.00 | 158 500.00 | ||
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