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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : HOLDING AXE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | HOLDING AXE DEVELOPPEMENT |
| Siren | 834111049 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011887 |
| Management number | 2017B02405 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38930 LALLEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 885.00 | 203 885.00 | 203 885.00 | |
044 Total Fixed Assets | 203 885.00 | 203 885.00 | 203 885.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 961.00 | 23 961.00 | 23 961.00 | |
084 Cash | 92 136.00 | 92 136.00 | 92 136.00 | |
096 Total Current Assets + Prepaid Expenses | 116 097.00 | 116 097.00 | 116 097.00 | |
110 Total Assets | 319 982.00 | 319 982.00 | 319 982.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 133 279.00 | |||
136 Profit for the Year | 26 468.00 | |||
142 Total Equity - Total I | 166 347.00 | |||
156 Loans and similar debts | 84 656.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 68 807.00 | |||
176 Total debts | 153 635.00 | |||
180 Liabilities Total | 319 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 297.00 | 35 220.00 | 37 297.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 37 297.00 | 35 225.00 | 37 297.00 | |
242 Other external expenses | 1 507.00 | 1 665.00 | 1 507.00 | |
244 Taxes, duties and similar payments | 402.00 | 420.00 | 402.00 | |
250 Staff compensation | 37 297.00 | 35 220.00 | 37 297.00 | |
264 Total operating expenses | 39 206.00 | 37 305.00 | 39 206.00 | |
270 Operating profit | -1 909.00 | -2 080.00 | -1 909.00 | |
280 Financial income | 30 118.00 | 40 133.00 | 30 118.00 | |
294 Financial expenses | 1 740.00 | 1 918.00 | 1 740.00 | |
310 Profit or loss | 26 468.00 | 36 135.00 | 26 468.00 | |
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