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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : AXECABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2021-01-31 | Simplified |
| Name | AXECABLE |
| Siren | 884336926 |
| Closing | 2021-01-31 |
| Registry code | 7702 |
| Registration number | 12895 |
| Management number | 2020B01055 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 539.00 | 2 461.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 539.00 | 2 461.00 | 3 000.00 |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 5 963.00 | 5 963.00 | 5 963.00 | |
110 Total Assets | 8 963.00 | 539.00 | 8 424.00 | 8 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 198.00 | |||
142 Total Equity - Total I | 7 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 1 227.00 | |||
176 Total debts | 1 227.00 | |||
180 Liabilities Total | 8 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 808.00 | 22 808.00 | ||
232 Total operating income excluding VAT | 22 808.00 | 22 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 713.00 | 8 713.00 | ||
242 Other external expenses | 5 984.00 | 5 984.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 15 464.00 | 15 464.00 | ||
270 Operating profit | 7 344.00 | 7 344.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 6 198.00 | 6 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 677.00 | 2 677.00 | ||
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