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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : AXE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| Name | AXE TP |
| Siren | 842673980 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 25696 |
| Management number | 2019B05254 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
064 Advances and down payments on orders | 12 501.00 | 12 501.00 | 12 501.00 | |
068 Receivables – Trade and related accounts | 1 294.00 | 1 294.00 | 1 294.00 | |
072 Receivables – Other | 39 601.00 | 39 601.00 | 39 601.00 | |
084 Cash | 6 854.00 | 6 854.00 | 6 854.00 | |
096 Total Current Assets + Prepaid Expenses | 60 250.00 | 60 250.00 | 60 250.00 | |
110 Total Assets | 61 083.00 | 61 083.00 | 61 083.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 263.00 | |||
136 Profit for the Year | 8 273.00 | |||
142 Total Equity - Total I | 8 373.00 | |||
166 Suppliers and related accounts | 44 087.00 | |||
172 Other debts | 8 623.00 | |||
176 Total debts | 52 710.00 | |||
180 Liabilities Total | 61 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112.00 | 112.00 | ||
218 Production of services sold - France | 150 187.00 | 150 187.00 | ||
232 Total operating income excluding VAT | 150 298.00 | 150 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 485.00 | 24 485.00 | ||
242 Other external expenses | 91 646.00 | 91 646.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 20 978.00 | 20 978.00 | ||
252 Social security contributions | 2 776.00 | 2 776.00 | ||
254 Depreciation and amortization | 2 377.00 | 2 377.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 140 369.00 | 140 369.00 | ||
270 Operating profit | 9 929.00 | 9 929.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 476.00 | 1 476.00 | ||
310 Profit or loss | 8 273.00 | 8 273.00 | ||
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