Grow your business safely with AXE AMBITIONS
All the information you need about AXE AMBITIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AXE AMBITIONS >
BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : AXE AMBITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | AXE AMBITIONS |
| Siren | 877520288 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/001670 |
| Management number | 2019B01854 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 451.00 | 3 357.00 | 10 094.00 | 13 451.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 13 541.00 | 3 357.00 | 10 184.00 | 13 541.00 |
068 Receivables – Trade and related accounts | 10 592.00 | 10 592.00 | 10 592.00 | |
084 Cash | 9 396.00 | 9 396.00 | 9 396.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 20 188.00 | 20 188.00 | 20 188.00 | |
110 Total Assets | 33 729.00 | 3 357.00 | 30 372.00 | 33 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 477.00 | |||
136 Profit for the Year | -10 014.00 | |||
142 Total Equity - Total I | 6 563.00 | |||
156 Loans and similar debts | 6 600.00 | |||
166 Suppliers and related accounts | 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 16 595.00 | |||
176 Total debts | 23 809.00 | |||
180 Liabilities Total | 30 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 829.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 924.00 | 95 806.00 | 116 924.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 338.00 | 100.00 | 338.00 | |
232 Total operating income excluding VAT | 117 261.00 | 98 906.00 | 117 261.00 | |
242 Other external expenses | 70 554.00 | 52 796.00 | 70 554.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 51 956.00 | 26 583.00 | 51 956.00 | |
252 Social security contributions | 2 058.00 | 948.00 | 2 058.00 | |
254 Depreciation and amortization | 2 583.00 | 774.00 | 2 583.00 | |
262 Other expenses | 35.00 | 4.00 | 35.00 | |
264 Total operating expenses | 127 256.00 | 81 105.00 | 127 256.00 | |
270 Operating profit | -9 994.00 | 17 801.00 | -9 994.00 | |
294 Financial expenses | 20.00 | 5.00 | 20.00 | |
306 Income tax's | 2 219.00 | |||
310 Profit or loss | -10 014.00 | 15 577.00 | -10 014.00 | |
all companies in France
Complete and comprehensive database.
