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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : AXE PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | AXE PC |
| Siren | 792365710 |
| Closing | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 454 |
| Management number | 2013B00161 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03130 Avrilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
044 Total Fixed Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
110 Total Assets | 3 576.00 | 3 576.00 | 3 576.00 | |
120 Share or Individual Capital | -610.00 | |||
136 Profit for the Year | 1 502.00 | |||
142 Total Equity - Total I | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 684.00 | |||
176 Total debts | 2 684.00 | |||
180 Liabilities Total | 3 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 080.00 | 4 080.00 | ||
232 Total operating income excluding VAT | 4 080.00 | 4 080.00 | ||
242 Other external expenses | 2 395.00 | 260.00 | 2 395.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
264 Total operating expenses | 2 582.00 | 260.00 | 2 582.00 | |
270 Operating profit | 1 498.00 | -260.00 | 1 498.00 | |
280 Financial income | 4.00 | 2.00 | 4.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 1 502.00 | -348.00 | 1 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 838.00 | 838.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 838.00 | 838.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 597.00 | 1 597.00 | ||
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