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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AXELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Complete |
| Name | AXELIE |
| Siren | 890295678 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 3919 |
| Management number | 2020B00770 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 SMARVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 154 250.00 | 154 250.00 | 154 250.00 | |
BX Customers and related accounts | 21 265.00 | 21 265.00 | 21 265.00 | |
BZ Other receivables | 6 439.00 | 6 439.00 | 6 439.00 | |
CF Cash and cash equivalents | 45 285.00 | 45 285.00 | 45 285.00 | |
CH Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
CJ TOTAL (II) | 74 276.00 | 74 276.00 | 74 276.00 | |
CO Grand total (0 to V) | 228 526.00 | 228 526.00 | 228 526.00 | |
CU Other investments | 154 250.00 | 154 250.00 | 154 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 999.00 | 53 999.00 | ||
DL TOTAL (I) | 203 999.00 | 203 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 714.00 | 4 714.00 | ||
DX Trade payables and related accounts | 3 315.00 | 3 315.00 | ||
DY Tax and social security liabilities | 16 498.00 | 16 498.00 | ||
EC TOTAL (IV) | 24 527.00 | 24 527.00 | ||
EE Grand total (I to V) | 228 526.00 | 228 526.00 | ||
EI Including equity loans | 4 714.00 | 4 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 250.00 | 56 250.00 | 56 250.00 | |
FJ Net sales | 56 250.00 | 56 250.00 | 56 250.00 | |
FR Total operating income (I) | 56 250.00 | |||
FW Other purchases and external expenses | 3 089.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
FY Salaries and Wages | 30 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 054.00 | |||
GF Total Operating Expenses (II) | 51 104.00 | |||
GG - OPERATING RESULT (I - II) | 5 146.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 147.00 | 1 147.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 250.00 | 106 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 251.00 | 52 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 999.00 | 53 999.00 | ||
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