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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : AXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | AXEL |
| Siren | 849388400 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38424 |
| Management number | 2019B03205 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 813.00 | 2 291.00 | 1 522.00 | 3 813.00 |
044 Total Fixed Assets | 3 813.00 | 2 291.00 | 1 522.00 | 3 813.00 |
068 Receivables – Trade and related accounts | 15 550.00 | 15 550.00 | 15 550.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 7 137.00 | 7 137.00 | 7 137.00 | |
096 Total Current Assets + Prepaid Expenses | 24 693.00 | 24 693.00 | 24 693.00 | |
110 Total Assets | 28 506.00 | 2 291.00 | 26 215.00 | 28 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 33.00 | |||
136 Profit for the Year | 1 204.00 | |||
142 Total Equity - Total I | 2 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 606.00 | |||
172 Other debts | 23 979.00 | |||
176 Total debts | 23 979.00 | |||
180 Liabilities Total | 26 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 007.00 | 90 007.00 | ||
218 Production of services sold - France | 110 777.00 | 110 777.00 | ||
226 Operating subsidies received | 34 364.00 | 34 364.00 | ||
232 Total operating income excluding VAT | 145 140.00 | 145 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 280.00 | ||
242 Other external expenses | 25 088.00 | 25 088.00 | ||
243 (including business tax) | 2 699.00 | 2 699.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
250 Staff compensation | 114 884.00 | 114 884.00 | ||
252 Social security contributions | 915.00 | 915.00 | ||
254 Depreciation and amortization | 809.00 | 809.00 | ||
264 Total operating expenses | 144 675.00 | 144 675.00 | ||
270 Operating profit | 466.00 | 466.00 | ||
290 Exceptional income | 1 113.00 | 1 113.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 204.00 | 1 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 813.00 | 3 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 154.00 | 4 154.00 | ||
378 Amount of deductible VAT on goods and services | 4 805.00 | 4 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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