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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AXION RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | AXION RESEAU |
| Siren | 891344525 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13913 |
| Management number | 2020B05844 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 500.00 | 6 251.00 | 19 249.00 | 25 500.00 |
044 Total Fixed Assets | 25 500.00 | 6 251.00 | 19 249.00 | 25 500.00 |
072 Receivables – Other | 7 046.00 | 7 046.00 | 7 046.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 8 184.00 | 8 184.00 | 8 184.00 | |
110 Total Assets | 33 684.00 | 6 251.00 | 27 433.00 | 33 684.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 13 370.00 | |||
142 Total Equity - Total I | 13 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 707.00 | |||
172 Other debts | 13 954.00 | |||
176 Total debts | 13 954.00 | |||
180 Liabilities Total | 27 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 606.00 | 56 606.00 | ||
232 Total operating income excluding VAT | 56 606.00 | 56 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 582.00 | 4 582.00 | ||
242 Other external expenses | 29 499.00 | 29 499.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
254 Depreciation and amortization | 6 251.00 | 6 251.00 | ||
264 Total operating expenses | 40 990.00 | 40 990.00 | ||
270 Operating profit | 15 616.00 | 15 616.00 | ||
306 Income tax's | 2 247.00 | 2 247.00 | ||
310 Profit or loss | 13 370.00 | 13 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 500.00 | 25 500.00 | ||
492 Total Fixed Assets (Increases) | 25 500.00 | 25 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 547.00 | 1 547.00 | ||
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