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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : AXEGAZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | AXEGAZ SERVICES |
| Siren | 811850338 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003462 |
| Management number | 2015B03141 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 991 583.00 | 17 392.00 | 974 191.00 | 991 583.00 |
BJ TOTAL (I) | 991 583.00 | 17 392.00 | 974 191.00 | 991 583.00 |
BX Customers and related accounts | 187 842.00 | 187 842.00 | 187 842.00 | |
BZ Other receivables | 229 956.00 | 229 956.00 | 229 956.00 | |
CF Cash and cash equivalents | 658 722.00 | 658 722.00 | 658 722.00 | |
CJ TOTAL (II) | 1 076 519.00 | 1 076 519.00 | 1 076 519.00 | |
CO Grand total (0 to V) | 2 068 102.00 | 17 392.00 | 2 050 710.00 | 2 068 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 373.00 | -130 373.00 | ||
DL TOTAL (I) | -130 273.00 | -130 273.00 | ||
DS Convertible Bond Issues | 716 704.00 | 716 704.00 | ||
DU Loans and Debts from Credit Institutions (3) | 399 711.00 | 399 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 902 905.00 | 902 905.00 | ||
DX Trade payables and related accounts | 102 049.00 | 102 049.00 | ||
DY Tax and social security liabilities | 48 614.00 | 48 614.00 | ||
DZ Fixed asset liabilities and related accounts | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 2 180 983.00 | 2 180 983.00 | ||
EE Grand total (I to V) | 2 050 710.00 | 2 050 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 637.00 | 3 962.00 | 141 599.00 | 137 637.00 |
FJ Net sales | 137 637.00 | 3 962.00 | 141 599.00 | 137 637.00 |
FR Total operating income (I) | 141 599.00 | |||
FW Other purchases and external expenses | 170 334.00 | |||
FY Salaries and Wages | 40 832.00 | |||
FZ Social Security Contributions | 16 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 392.00 | |||
GF Total Operating Expenses (II) | 244 701.00 | |||
GG - OPERATING RESULT (I - II) | -103 101.00 | |||
GR Interest and similar expenses | 27 271.00 | |||
GU Total financial expenses (VI) | 27 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -130 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 599.00 | 141 599.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 271 972.00 | 271 972.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -130 373.00 | -130 373.00 | ||
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