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THE LIST OF BALANCE SHEET : AXEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-15 Public 2019-12-31 Simplified
NameAXEL
Siren831452602
Closing2019-12-31
Registry code 7501
Registration number 42680
Management number2017B25584
Activity code 6622Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2020-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 59 597.00 59 597.00 59 597.00
084 Cash 21 414.00 21 414.00 21 414.00
096 Total Current Assets + Prepaid Expenses 81 011.00 81 011.00 81 011.00
110 Total Assets 81 011.00 81 011.00 81 011.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 674.00
134 Retained Earnings 12 801.00
136 Profit for the Year 17 441.00
142 Total Equity - Total I 80 916.00
156 Loans and similar debts 95.00
176 Total debts 95.00
180 Liabilities Total 81 011.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 226 806.00 226 806.00
218 Production of services sold - France 226 806.00 84 296.00 226 806.00
232 Total operating income excluding VAT 226 806.00 84 296.00 226 806.00
234 Purchases of goods (including customs duties) 44 375.00 20 496.00 44 375.00
242 Other external expenses 139 453.00 17 738.00 139 453.00
244 Taxes, duties and similar payments 230.00 230.00
250 Staff compensation 21 377.00 19 472.00 21 377.00
252 Social security contributions 3 930.00 13 114.00 3 930.00
264 Total operating expenses 209 365.00 70 820.00 209 365.00
270 Operating profit 17 441.00 13 476.00 17 441.00
310 Profit or loss 17 441.00 13 476.00 17 441.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 2.00 2.00

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