Grow your business safely with AXIERA
All the information you need about AXIERA to develop and secure your business in France
A
HOME >
CORPORATES
>
AXIERA >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AXIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | AXIERA |
| Siren | 883385981 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013988 |
| Management number | 2020B00671 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 000.00 | 92 000.00 | 92 000.00 | |
044 Total Fixed Assets | 92 000.00 | 92 000.00 | 92 000.00 | |
068 Receivables – Trade and related accounts | 80 505.00 | 80 505.00 | 80 505.00 | |
072 Receivables – Other | 173 698.00 | 173 698.00 | 173 698.00 | |
084 Cash | 3 812.00 | 3 812.00 | 3 812.00 | |
096 Total Current Assets + Prepaid Expenses | 258 016.00 | 258 016.00 | 258 016.00 | |
110 Total Assets | 350 016.00 | 350 016.00 | 350 016.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 77.00 | |||
132 Other Reserves | 1 472.00 | |||
136 Profit for the Year | 154 915.00 | |||
142 Total Equity - Total I | 256 465.00 | |||
166 Suppliers and related accounts | 56 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 37 524.00 | |||
176 Total debts | 93 550.00 | |||
180 Liabilities Total | 350 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 860.00 | 20 860.00 | ||
218 Production of services sold - France | 295 250.00 | 295 250.00 | ||
226 Operating subsidies received | 3 999.00 | 3 999.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 320 121.00 | 320 121.00 | ||
234 Purchases of goods (including customs duties) | 19 878.00 | 19 878.00 | ||
242 Other external expenses | 233 968.00 | 233 968.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 46 606.00 | 46 606.00 | ||
252 Social security contributions | 13 336.00 | 13 336.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 314 929.00 | 314 929.00 | ||
270 Operating profit | 5 192.00 | 5 192.00 | ||
280 Financial income | 149 810.00 | 149 810.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 154 915.00 | 154 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 000.00 | 92 000.00 | ||
all companies in France
Complete and comprehensive database.
