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BALANCE SHEET (
2017-01-29)
THE LIST OF BALANCE SHEET : AXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-29 | Public | 2015-12-31 | Simplified |
| Name | AXION |
| Siren | 790217830 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1865 |
| Management number | 2013B00232 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Drézéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 425.00 | |||
084 Cash | 21 646.00 | |||
096 Total Current Assets + Prepaid Expenses | 22 071.00 | |||
110 Total Assets | 22 071.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 391.00 | |||
136 Profit for the Year | 6 938.00 | |||
142 Total Equity - Total I | 18 979.00 | |||
156 Loans and similar debts | 7.00 | |||
172 Other debts | 3 085.00 | |||
176 Total debts | 3 092.00 | |||
180 Liabilities Total | 22 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 539.00 | 15 539.00 | ||
218 Production of services sold - France | 2 846.00 | 2 846.00 | ||
232 Total operating income excluding VAT | 18 385.00 | 18 385.00 | ||
234 Purchases of goods (including customs duties) | 9 060.00 | 9 060.00 | ||
242 Other external expenses | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | -49.00 | -49.00 | ||
264 Total operating expenses | 10 161.00 | 10 161.00 | ||
270 Operating profit | 8 224.00 | 8 224.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 6 938.00 | 6 938.00 | ||
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