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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : Axones Doc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | Axones Doc |
| Siren | 878781582 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9355 |
| Management number | 2019B05572 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 589.00 | 355.00 | 2 234.00 | 2 589.00 |
044 Total Fixed Assets | 2 589.00 | 355.00 | 2 234.00 | 2 589.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 55 244.00 | 55 244.00 | 55 244.00 | |
096 Total Current Assets + Prepaid Expenses | 55 474.00 | 55 474.00 | 55 474.00 | |
110 Total Assets | 58 062.00 | 355.00 | 57 707.00 | 58 062.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 6 109.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 50 999.00 | |||
176 Total debts | 51 599.00 | |||
180 Liabilities Total | 57 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 850.00 | 177 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 177 851.00 | 177 851.00 | ||
242 Other external expenses | 7 256.00 | 7 256.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 301.00 | ||
250 Staff compensation | 118 389.00 | 118 389.00 | ||
252 Social security contributions | 46 788.00 | 46 788.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 174 092.00 | 174 092.00 | ||
270 Operating profit | 3 759.00 | 3 759.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 109.00 | 3 109.00 | ||
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