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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : AXXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| Name | AXXIS |
| Siren | 832785604 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 12617 |
| Management number | 2017B02380 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 La Turbie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 047 688.00 | 1 047 688.00 | 1 047 688.00 | |
044 Total Fixed Assets | 1 047 688.00 | 1 047 688.00 | 1 047 688.00 | |
068 Receivables – Trade and related accounts | 11 375.00 | 11 375.00 | 11 375.00 | |
072 Receivables – Other | 4 476.00 | 4 476.00 | 4 476.00 | |
084 Cash | 97 131.00 | 97 131.00 | 97 131.00 | |
092 Prepaid expenses | 3 311.00 | 3 311.00 | 3 311.00 | |
096 Total Current Assets + Prepaid Expenses | 116 293.00 | 116 293.00 | 116 293.00 | |
110 Total Assets | 1 163 981.00 | 1 163 981.00 | 1 163 981.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 5 254.00 | |||
134 Retained Earnings | 76 174.00 | |||
136 Profit for the Year | 74 689.00 | |||
142 Total Equity - Total I | 306 117.00 | |||
156 Loans and similar debts | 655 259.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 480.00 | |||
172 Other debts | 200 766.00 | |||
176 Total debts | 857 864.00 | |||
180 Liabilities Total | 1 163 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 000.00 | |||
199 Of which current accounts of debit partners | 6 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 750.00 | 113 750.00 | ||
230 Other income | 4 508.00 | 4 508.00 | ||
232 Total operating income excluding VAT | 118 258.00 | 118 258.00 | ||
242 Other external expenses | 31 712.00 | 31 712.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 3 149.00 | 3 149.00 | ||
24B (including equipment leasing) | 9 022.00 | 9 022.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 686.00 | 14 686.00 | ||
264 Total operating expenses | 79 547.00 | 79 547.00 | ||
270 Operating profit | 38 711.00 | 38 711.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 8 704.00 | 8 704.00 | ||
306 Income tax's | 5 318.00 | 5 318.00 | ||
310 Profit or loss | 74 689.00 | 74 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280 000.00 | 280 000.00 | ||
490 Total Fixed Assets (Gross Value) | 767 688.00 | 767 688.00 | ||
492 Total Fixed Assets (Increases) | 280 000.00 | 280 000.00 | ||
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