Grow your business safely with 3 AXES SERVICES LOISIRS
All the information you need about 3 AXES SERVICES LOISIRS to develop and secure your business in France
3
HOME >
CORPORATES
>
3 AXES SERVICES LOISIRS >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : 3 AXES SERVICES LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | 3 AXES SERVICES LOISIRS |
| Siren | 451045918 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 884 |
| Management number | 2003B00261 |
| Activity code | 7711A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 425.00 | 58 050.00 | 3 375.00 | 61 425.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 61 905.00 | 58 050.00 | 3 855.00 | 61 905.00 |
068 Receivables – Trade and related accounts | 4 484.00 | 4 484.00 | 4 484.00 | |
072 Receivables – Other | 2 381.00 | 2 381.00 | 2 381.00 | |
084 Cash | 19 996.00 | 19 996.00 | 19 996.00 | |
092 Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 28 045.00 | 28 045.00 | 28 045.00 | |
110 Total Assets | 89 951.00 | 58 050.00 | 31 901.00 | 89 951.00 |
120 Share or Individual Capital | 24 500.00 | |||
134 Retained Earnings | -33 889.00 | |||
136 Profit for the Year | 4 390.00 | |||
142 Total Equity - Total I | -4 998.00 | |||
166 Suppliers and related accounts | 1 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 067.00 | |||
172 Other debts | 35 568.00 | |||
176 Total debts | 36 900.00 | |||
180 Liabilities Total | 31 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 536.00 | 19 536.00 | ||
230 Other income | 1 049.00 | 1 049.00 | ||
232 Total operating income excluding VAT | 20 585.00 | 20 585.00 | ||
242 Other external expenses | 13 649.00 | 13 649.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
254 Depreciation and amortization | 1 618.00 | 1 618.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 16 196.00 | 16 196.00 | ||
270 Operating profit | 4 389.00 | 4 389.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 4 390.00 | 4 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 61 197.00 | 61 197.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
all companies in France
Complete and comprehensive database.
