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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AXORUS Capital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | AXORUS Capital |
| Siren | 882845142 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20107 |
| Management number | 2020B01207 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
044 Total Fixed Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 62.00 | 62.00 | 62.00 | |
110 Total Assets | 138 062.00 | 138 062.00 | 138 062.00 | |
120 Share or Individual Capital | 138 100.00 | |||
134 Retained Earnings | -937.00 | |||
136 Profit for the Year | -5 596.00 | |||
142 Total Equity - Total I | 131 565.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 296.00 | |||
172 Other debts | 3 296.00 | |||
176 Total debts | 6 496.00 | |||
180 Liabilities Total | 138 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 596.00 | 5 596.00 | ||
264 Total operating expenses | 5 596.00 | 5 596.00 | ||
270 Operating profit | -5 596.00 | -5 596.00 | ||
310 Profit or loss | -5 596.00 | -5 596.00 | ||
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