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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : AXE TERRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AXE TERRAIN |
| Siren | 492459169 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007377 |
| Management number | 2006B01611 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30510 GENERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 77 000.00 | 77 000.00 | 77 000.00 | |
072 Receivables – Other | 87 074.00 | 87 074.00 | 87 074.00 | |
084 Cash | 4 714.00 | 4 714.00 | 4 714.00 | |
096 Total Current Assets + Prepaid Expenses | 168 788.00 | 168 788.00 | 168 788.00 | |
110 Total Assets | 768 788.00 | 768 788.00 | 768 788.00 | |
120 Share or Individual Capital | 608 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 111 909.00 | |||
136 Profit for the Year | 32 392.00 | |||
142 Total Equity - Total I | 753 102.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 13 069.00 | |||
176 Total debts | 15 686.00 | |||
180 Liabilities Total | 768 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | ||
232 Total operating income excluding VAT | 65 000.00 | 65 000.00 | ||
242 Other external expenses | 22 620.00 | 22 620.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 4 125.00 | 4 125.00 | ||
264 Total operating expenses | 27 085.00 | 27 085.00 | ||
270 Operating profit | 37 915.00 | 37 915.00 | ||
280 Financial income | 424.00 | 424.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 5 716.00 | 5 716.00 | ||
310 Profit or loss | 32 392.00 | 32 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 600 000.00 | 600 000.00 | ||
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