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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : AXEL BATAILLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AXEL BATAILLE CONSULTING |
| Siren | 528813314 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34159 |
| Management number | 2010B24918 |
| Activity code | 7022Z |
| 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 | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 354.00 | 2 182.00 | 172.00 | 2 354.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 2 470.00 | 2 182.00 | 288.00 | 2 470.00 |
068 Receivables – Trade and related accounts | 24 420.00 | 24 420.00 | 24 420.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 95 489.00 | 95 489.00 | 95 489.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 122 162.00 | 122 162.00 | 122 162.00 | |
110 Total Assets | 124 632.00 | 2 182.00 | 122 450.00 | 124 632.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 670.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 6 511.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
172 Other debts | 108 485.00 | |||
176 Total debts | 115 939.00 | |||
180 Liabilities Total | 122 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 825.00 | 211 825.00 | ||
232 Total operating income excluding VAT | 211 825.00 | 211 825.00 | ||
242 Other external expenses | 27 147.00 | 27 147.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 13 759.00 | 13 759.00 | ||
250 Staff compensation | 122 519.00 | 122 519.00 | ||
252 Social security contributions | 48 070.00 | 48 070.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 211 723.00 | 211 723.00 | ||
270 Operating profit | 102.00 | 102.00 | ||
306 Income tax's | -89.00 | -89.00 | ||
310 Profit or loss | 191.00 | 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 470.00 | 2 470.00 | ||
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