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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : AXIHOME FRANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | AXIHOME FRANCE IMMOBILIER |
| Siren | 789469814 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 4262 |
| Management number | 2012B04310 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 VILLEPREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 592.00 | 2 265.00 | 1 327.00 | 3 592.00 |
040 Financial Assets | 36 210.00 | 36 210.00 | 36 210.00 | |
044 Total Fixed Assets | 39 802.00 | 2 265.00 | 37 537.00 | 39 802.00 |
068 Receivables – Trade and related accounts | 1 793.00 | 1 793.00 | 1 793.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 45 118.00 | 45 118.00 | 45 118.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 47 864.00 | 47 864.00 | 47 864.00 | |
110 Total Assets | 87 666.00 | 2 265.00 | 85 401.00 | 87 666.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 12 433.00 | |||
136 Profit for the Year | 22 628.00 | |||
142 Total Equity - Total I | 38 031.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 302.00 | |||
172 Other debts | 41 884.00 | |||
176 Total debts | 47 370.00 | |||
180 Liabilities Total | 85 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 043.00 | 190 043.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 190 044.00 | 190 044.00 | ||
242 Other external expenses | 29 755.00 | 29 755.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 5 094.00 | 5 094.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 31 608.00 | 31 608.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 167 416.00 | 167 416.00 | ||
270 Operating profit | 22 628.00 | 22 628.00 | ||
310 Profit or loss | 22 628.00 | 22 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 981.00 | 981.00 | ||
490 Total Fixed Assets (Gross Value) | 38 821.00 | 38 821.00 | ||
492 Total Fixed Assets (Increases) | 981.00 | 981.00 | ||
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