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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : AXE DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-08-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AXE DU TEMPS |
| Siren | 522453455 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10853 |
| Management number | 2010B02252 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
068 Receivables – Trade and related accounts | 5 273.00 | 5 273.00 | 5 273.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 29 347.00 | 29 347.00 | 29 347.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 35 182.00 | 35 182.00 | 35 182.00 | |
110 Total Assets | 36 370.00 | 1 187.00 | 35 182.00 | 36 370.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 262.00 | |||
136 Profit for the Year | 17 535.00 | |||
142 Total Equity - Total I | 30 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 657.00 | |||
172 Other debts | 4 585.00 | |||
176 Total debts | 4 585.00 | |||
180 Liabilities Total | 35 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 894.00 | 33 894.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 895.00 | 33 895.00 | ||
242 Other external expenses | 12 155.00 | 12 155.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
264 Total operating expenses | 13 266.00 | 13 266.00 | ||
270 Operating profit | 20 629.00 | 20 629.00 | ||
306 Income tax's | 3 094.00 | 3 094.00 | ||
310 Profit or loss | 17 535.00 | 17 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 187.00 | 1 187.00 | ||
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