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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SOCIETE AXELINFO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2016-12-31 | Simplified |
| 2020-11-16 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE AXELINFO SARL |
| Siren | 434167052 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3856 |
| Management number | 2014B00479 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 18 992.00 | 18 992.00 | 18 992.00 | |
072 Receivables – Other | ||||
084 Cash | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 20 563.00 | |||
110 Total Assets | 20 563.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 208.00 | |||
136 Profit for the Year | -3 623.00 | |||
142 Total Equity - Total I | 12 707.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
172 Other debts | 5 478.00 | |||
176 Total debts | 7 856.00 | |||
180 Liabilities Total | 20 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 948.00 | 13 719.00 | 6 948.00 | |
242 Other external expenses | 27 212.00 | 37 673.00 | 27 212.00 | |
244 Taxes, duties and similar payments | 150.00 | 911.00 | 150.00 | |
250 Staff compensation | 15 400.00 | 18 000.00 | 15 400.00 | |
252 Social security contributions | 3 080.00 | 915.00 | 3 080.00 | |
262 Other expenses | 2 024.00 | |||
264 Total operating expenses | 45 842.00 | 59 523.00 | 45 842.00 | |
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 1 449.00 | |||
310 Profit or loss | -3 623.00 | 8 716.00 | -3 623.00 | |
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