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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : AXNEUTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2022-11-30 | Public | 2020-03-31 | Simplified |
| 2022-11-29 | Public | 2021-03-31 | Simplified |
| Name | AXNEUTRO |
| Siren | 849152384 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/055124 |
| Management number | 2019B02145 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 167.00 | 1 126.00 | 41.00 | 1 167.00 |
028 Tangible Assets | 27 645.00 | 15 228.00 | 12 417.00 | 27 645.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 28 832.00 | 16 354.00 | 12 478.00 | 28 832.00 |
068 Receivables – Trade and related accounts | 123 904.00 | 123 904.00 | 123 904.00 | |
072 Receivables – Other | 66 135.00 | 66 135.00 | 66 135.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 192 417.00 | 192 417.00 | 192 417.00 | |
110 Total Assets | 221 248.00 | 16 354.00 | 204 894.00 | 221 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 398.00 | |||
134 Retained Earnings | 28 198.00 | |||
136 Profit for the Year | 2 214.00 | |||
142 Total Equity - Total I | 40 110.00 | |||
156 Loans and similar debts | 19 894.00 | |||
166 Suppliers and related accounts | 84 263.00 | |||
172 Other debts | 60 628.00 | |||
176 Total debts | 164 784.00 | |||
180 Liabilities Total | 204 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 247.00 | |||
195 Of which payables due in more than one year | 8 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 809.00 | 33 809.00 | ||
218 Production of services sold - France | 307 607.00 | 210 433.00 | 307 607.00 | |
230 Other income | 2 733.00 | 5 521.00 | 2 733.00 | |
232 Total operating income excluding VAT | 310 339.00 | 215 953.00 | 310 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 270.00 | |||
242 Other external expenses | 184 670.00 | 63 755.00 | 184 670.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 742.00 | 1 677.00 | |
24A (including real estate leasing) | 1 410.00 | 1 410.00 | ||
24B (including equipment leasing) | 3 988.00 | 3 988.00 | ||
250 Staff compensation | 88 166.00 | 85 721.00 | 88 166.00 | |
252 Social security contributions | 23 258.00 | 21 334.00 | 23 258.00 | |
254 Depreciation and amortization | 6 570.00 | 5 814.00 | 6 570.00 | |
256 Provisions | 2 238.00 | |||
262 Other expenses | 1 190.00 | 9.00 | 1 190.00 | |
264 Total operating expenses | 305 531.00 | 180 883.00 | 305 531.00 | |
270 Operating profit | 4 808.00 | 35 070.00 | 4 808.00 | |
294 Financial expenses | 535.00 | 981.00 | 535.00 | |
300 Exceptional expenses | 1 418.00 | 778.00 | 1 418.00 | |
306 Income tax's | 641.00 | 5 113.00 | 641.00 | |
310 Profit or loss | 2 214.00 | 28 198.00 | 2 214.00 | |
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