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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : AXION BUSINESS & MANAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | AXION BUSINESS & MANAGING |
| Siren | 497539429 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1496 |
| Management number | 2007B00936 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 219.00 | 1 219.00 | 1 219.00 | |
BJ TOTAL (I) | 5 029.00 | 2 469.00 | 2 560.00 | 5 029.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 9 069.00 | 9 069.00 | 9 069.00 | |
CJ TOTAL (II) | 9 419.00 | 9 419.00 | 9 419.00 | |
CO Grand total (0 to V) | 14 447.00 | 2 469.00 | 11 979.00 | 14 447.00 |
CU Other investments | 3 810.00 | 1 250.00 | 2 560.00 | 3 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | -13 613.00 | -12 664.00 | -13 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 710.00 | -949.00 | 710.00 | |
DL TOTAL (I) | 6 896.00 | 6 187.00 | 6 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 952.00 | 221.00 | 1 952.00 | |
DX Trade payables and related accounts | 2 100.00 | 1 570.00 | 2 100.00 | |
DY Tax and social security liabilities | 1 030.00 | 1 189.00 | 1 030.00 | |
EC TOTAL (IV) | 5 082.00 | 2 981.00 | 5 082.00 | |
EE Grand total (I to V) | 11 979.00 | 9 168.00 | 11 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 600.00 | 6 600.00 | 6 600.00 | |
FJ Net sales | 6 600.00 | 6 600.00 | 6 600.00 | |
FR Total operating income (I) | 6 600.00 | |||
FW Other purchases and external expenses | 4 185.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 161.00 | |||
GF Total Operating Expenses (II) | 4 641.00 | |||
GG - OPERATING RESULT (I - II) | 1 960.00 | |||
GQ Financial allocations to depreciation and provisions | 1 250.00 | |||
GU Total financial expenses (VI) | 1 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 600.00 | 5 400.00 | 6 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 891.00 | 6 349.00 | 5 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 710.00 | -949.00 | 710.00 | |
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