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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : AXIAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2022-03-31 | Complete |
| 2021-06-03 | Public | 2021-03-31 | Complete |
| 2020-06-29 | Public | 2020-03-31 | Complete |
| 2019-07-29 | Public | 2019-03-31 | Complete |
| 2018-05-16 | Public | 2018-03-31 | Complete |
| 2017-06-21 | Public | 2017-03-31 | Complete |
| 2017-03-10 | Public | 2016-03-31 | Complete |
| Name | AXIAA |
| Siren | 483630315 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 2204 |
| Management number | 2005B02365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 85 100.00 | 85 100.00 | 85 100.00 | |
CF Cash and cash equivalents | 5 352.00 | 5 352.00 | 5 352.00 | |
CJ TOTAL (II) | 5 352.00 | 5 352.00 | 5 352.00 | |
CO Grand total (0 to V) | 5 352.00 | 5 352.00 | 5 352.00 | |
CU Other investments | 85 100.00 | 85 100.00 | 85 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 79 823.00 | 79 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -407.00 | -407.00 | ||
DL TOTAL (I) | 90 416.00 | 90 416.00 | ||
DY Tax and social security liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 36.00 | 36.00 | ||
EE Grand total (I to V) | 90 452.00 | 90 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 264.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 407.00 | |||
GG - OPERATING RESULT (I - II) | -407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 407.00 | 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -407.00 | -407.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 85 100.00 | |||
I4 DECREASES Grand Total | 85 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 85 100.00 | 85 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 143.00 | 143.00 | 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143.00 | 143.00 | 143.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 264.00 | 264.00 | ||
YW Business tax | 143.00 | 143.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 143.00 | 143.00 | ||
ZE Dividends | 150 000.00 | 150 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 264.00 | 264.00 | ||
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