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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AXVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2019-12-31 | Complete |
| Name | AXVI |
| Siren | 839331535 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 5645 |
| Management number | 2018B00521 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57365 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 46 040.00 | 46 040.00 | 46 040.00 | |
084 Cash | 6 147.00 | 6 147.00 | 6 147.00 | |
096 Total Current Assets + Prepaid Expenses | 54 587.00 | 54 587.00 | 54 587.00 | |
110 Total Assets | 54 587.00 | 54 587.00 | 54 587.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 36 120.00 | |||
136 Profit for the Year | -204 841.00 | |||
142 Total Equity - Total I | -167 071.00 | |||
156 Loans and similar debts | 166 833.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 585.00 | |||
172 Other debts | 54 587.00 | |||
176 Total debts | 221 658.00 | |||
180 Liabilities Total | 54 587.00 | |||
195 Of which payables due in more than one year | 131 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 190.00 | 56 717.00 | 80 190.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 80 199.00 | 56 719.00 | 80 199.00 | |
242 Other external expenses | 5 435.00 | 4 165.00 | 5 435.00 | |
244 Taxes, duties and similar payments | 428.00 | 196.00 | 428.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 8 216.00 | 8 145.00 | 8 216.00 | |
262 Other expenses | 27.00 | 16.00 | 27.00 | |
264 Total operating expenses | 32 106.00 | 30 522.00 | 32 106.00 | |
270 Operating profit | 48 094.00 | 26 197.00 | 48 094.00 | |
294 Financial expenses | 2 935.00 | 2 041.00 | 2 935.00 | |
300 Exceptional expenses | 250 000.00 | 250 000.00 | ||
306 Income tax's | 3 623.00 | |||
310 Profit or loss | -204 841.00 | 20 533.00 | -204 841.00 | |
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