Grow your business safely with AXAYA
All the information you need about AXAYA to develop and secure your business in France
A
HOME >
CORPORATES
>
AXAYA >
BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : AXAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | AXAYA |
| Siren | 799905716 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13435 |
| Management number | 2014B00735 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 828.00 | 9 429.00 | 15 399.00 | 24 828.00 |
044 Total Fixed Assets | 24 828.00 | 9 429.00 | 15 399.00 | 24 828.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 25 987.00 | 25 987.00 | 25 987.00 | |
096 Total Current Assets + Prepaid Expenses | 31 042.00 | 31 042.00 | 31 042.00 | |
110 Total Assets | 55 870.00 | 9 429.00 | 46 441.00 | 55 870.00 |
120 Share or Individual Capital | 19 500.00 | |||
126 Legal Reserve | 993.00 | |||
134 Retained Earnings | 18 309.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | 37 248.00 | |||
166 Suppliers and related accounts | 7 237.00 | |||
172 Other debts | 1 956.00 | |||
176 Total debts | 9 193.00 | |||
180 Liabilities Total | 46 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 8 147.00 | 8 147.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
254 Depreciation and amortization | 4 977.00 | 4 977.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 13 675.00 | 13 675.00 | ||
270 Operating profit | -1 675.00 | -1 675.00 | ||
290 Exceptional income | 122.00 | 122.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 554.00 | -1 554.00 | ||
all companies in France
Complete and comprehensive database.
