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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : AXONE-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| Name | AXONE-IT |
| Siren | 823663760 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6081 |
| Management number | 2018B00579 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 490.00 | 5 396.00 | 2 094.00 | 7 490.00 |
BJ TOTAL (I) | 12 490.00 | 5 396.00 | 7 094.00 | 12 490.00 |
BX Customers and related accounts | 19 726.00 | 19 726.00 | 19 726.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 70 950.00 | 70 950.00 | 70 950.00 | |
CH Prepaid expenses | 412.00 | 412.00 | 412.00 | |
CJ TOTAL (II) | 91 948.00 | 91 948.00 | 91 948.00 | |
CO Grand total (0 to V) | 104 437.00 | 5 396.00 | 99 041.00 | 104 437.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 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 | |
DG Other reserves | 28 635.00 | 20 080.00 | 28 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 925.00 | 8 555.00 | 7 925.00 | |
DL TOTAL (I) | 38 760.00 | 30 835.00 | 38 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | 33.00 | |
DX Trade payables and related accounts | 2 865.00 | 1 502.00 | 2 865.00 | |
DY Tax and social security liabilities | 48 300.00 | 53 953.00 | 48 300.00 | |
EA Other liabilities | 9 084.00 | 7 664.00 | 9 084.00 | |
EC TOTAL (IV) | 60 281.00 | 63 152.00 | 60 281.00 | |
EE Grand total (I to V) | 99 041.00 | 93 987.00 | 99 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 125.00 | 107 125.00 | 107 125.00 | |
FJ Net sales | 107 125.00 | 107 125.00 | 107 125.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 107 126.00 | |||
FW Other purchases and external expenses | 16 928.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FY Salaries and Wages | 56 900.00 | |||
FZ Social Security Contributions | 22 412.00 | |||
GA Operating Expenses - Depreciation and Amortization | 840.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 97 696.00 | |||
GG - OPERATING RESULT (I - II) | 9 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 505.00 | 1 550.00 | 1 505.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 126.00 | 82 843.00 | 107 126.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 201.00 | 74 288.00 | 99 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 925.00 | 8 555.00 | 7 925.00 | |
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