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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : AAXCES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Simplified |
| 2019-04-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | AAXCES INGENIERIE |
| Siren | 789141819 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2911 |
| Management number | 2012B01374 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 773.00 | 1 773.00 | 1 773.00 | |
044 Total Fixed Assets | 1 773.00 | 1 773.00 | 1 773.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 8 630.00 | 8 630.00 | 8 630.00 | |
110 Total Assets | 10 403.00 | 1 773.00 | 8 630.00 | 10 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 387.00 | |||
134 Retained Earnings | -1 742.00 | |||
136 Profit for the Year | -4 533.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 3 295.00 | |||
176 Total debts | 7 417.00 | |||
180 Liabilities Total | 8 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 7 800.00 | 4 500.00 | |
230 Other income | 1 220.00 | |||
232 Total operating income excluding VAT | 4 500.00 | 9 020.00 | 4 500.00 | |
242 Other external expenses | 7 294.00 | 7 412.00 | 7 294.00 | |
244 Taxes, duties and similar payments | 1 693.00 | 3 474.00 | 1 693.00 | |
250 Staff compensation | 15 486.00 | |||
252 Social security contributions | 6 766.00 | |||
254 Depreciation and amortization | 44.00 | 592.00 | 44.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 032.00 | 33 731.00 | 9 032.00 | |
270 Operating profit | -4 532.00 | -24 710.00 | -4 532.00 | |
290 Exceptional income | 23 000.00 | |||
294 Financial expenses | 1.00 | 32.00 | 1.00 | |
310 Profit or loss | -4 533.00 | -1 742.00 | -4 533.00 | |
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