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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : AXEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | AXEL SERVICES |
| Siren | 827998840 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28655 |
| Management number | 2017B01286 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 26 139.00 | 3 861.00 | 30 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 050.00 | 26 139.00 | 3 911.00 | 30 050.00 |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 097.00 | 8 097.00 | 8 097.00 | |
096 Total Current Assets + Prepaid Expenses | 9 085.00 | 9 085.00 | 9 085.00 | |
110 Total Assets | 39 135.00 | 26 139.00 | 12 996.00 | 39 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 7 788.00 | |||
136 Profit for the Year | -5 071.00 | |||
142 Total Equity - Total I | 3 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 529.00 | |||
172 Other debts | 9 179.00 | |||
176 Total debts | 9 179.00 | |||
180 Liabilities Total | 12 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 663.00 | 44 969.00 | 10 663.00 | |
226 Operating subsidies received | 16 235.00 | 16 235.00 | ||
230 Other income | 1 916.00 | |||
232 Total operating income excluding VAT | 26 899.00 | 46 885.00 | 26 899.00 | |
242 Other external expenses | 17 587.00 | 30 432.00 | 17 587.00 | |
244 Taxes, duties and similar payments | 1 183.00 | 1 332.00 | 1 183.00 | |
250 Staff compensation | 4 413.00 | 10 634.00 | 4 413.00 | |
252 Social security contributions | 1 375.00 | 4 247.00 | 1 375.00 | |
254 Depreciation and amortization | 6 000.00 | 6 000.00 | 6 000.00 | |
264 Total operating expenses | 30 557.00 | 52 646.00 | 30 557.00 | |
270 Operating profit | -3 659.00 | -5 761.00 | -3 659.00 | |
300 Exceptional expenses | 1 412.00 | 372.00 | 1 412.00 | |
310 Profit or loss | -5 071.00 | -6 133.00 | -5 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 050.00 | 30 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 065.00 | 1 065.00 | ||
378 Amount of deductible VAT on goods and services | 1 783.00 | 1 783.00 | ||
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