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AXYA EXPRESS >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : AXYA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | AXYA EXPRESS |
| Siren | 533060299 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17809 |
| Management number | 2011B04921 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 487.00 | 1 316.00 | 171.00 | 1 487.00 |
044 Total Fixed Assets | 1 487.00 | 1 316.00 | 171.00 | 1 487.00 |
072 Receivables – Other | 3 580.00 | 7 460.00 | 3 580.00 | |
084 Cash | -494.00 | -494.00 | -494.00 | |
096 Total Current Assets + Prepaid Expenses | 3 086.00 | 1 316.00 | 3 206.00 | 3 086.00 |
110 Total Assets | 4 573.00 | 1 316.00 | 7 137.00 | 4 573.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 137.00 | |||
142 Total Equity - Total I | 7 137.00 | |||
180 Liabilities Total | 7 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 683.00 | 77 167.00 | 57 683.00 | |
232 Total operating income excluding VAT | 57 683.00 | 77 167.00 | 57 683.00 | |
242 Other external expenses | 40 733.00 | 51 762.00 | 40 733.00 | |
244 Taxes, duties and similar payments | 5 980.00 | 3 850.00 | 5 980.00 | |
250 Staff compensation | 5 937.00 | 20 099.00 | 5 937.00 | |
252 Social security contributions | 1 580.00 | 6 019.00 | 1 580.00 | |
254 Depreciation and amortization | 1 316.00 | 1 316.00 | 1 316.00 | |
264 Total operating expenses | 55 546.00 | 83 046.00 | 55 546.00 | |
270 Operating profit | 2 137.00 | -5 879.00 | 2 137.00 | |
290 Exceptional income | 775.00 | |||
300 Exceptional expenses | 458.00 | |||
310 Profit or loss | 2 137.00 | -4 646.00 | 2 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 487.00 | 1 487.00 | ||
492 Total Fixed Assets (Increases) | 1 487.00 | 1 487.00 | ||
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