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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : AXEL TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Simplified |
| Name | AXEL TECHNOLOGIES |
| Siren | 908509177 |
| Closing | 2022-08-31 |
| Registry code | 6001 |
| Registration number | 1506 |
| Management number | 2021B01063 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 FRESNEAUX-MONTCHEVREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 14 580.00 | 150.00 | 14 430.00 | 14 580.00 |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 43 062.00 | 43 062.00 | 43 062.00 | |
096 Total Current Assets + Prepaid Expenses | 58 717.00 | 150.00 | 58 567.00 | 58 717.00 |
110 Total Assets | 58 717.00 | 150.00 | 58 567.00 | 58 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 823.00 | |||
142 Total Equity - Total I | 44 823.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 10 916.00 | |||
176 Total debts | 13 744.00 | |||
180 Liabilities Total | 58 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 790.00 | 51 790.00 | ||
232 Total operating income excluding VAT | 51 790.00 | 51 790.00 | ||
242 Other external expenses | 8 719.00 | 8 719.00 | ||
256 Provisions | 150.00 | 150.00 | ||
264 Total operating expenses | 8 869.00 | 8 869.00 | ||
270 Operating profit | 42 921.00 | 42 921.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 8 082.00 | 8 082.00 | ||
310 Profit or loss | 34 823.00 | 34 823.00 | ||
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