Grow your business safely with AXEPro-G Services
All the information you need about AXEPro-G Services to develop and secure your business in France
A
HOME >
CORPORATES
>
AXEPro-G Services >
BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : AXEPro-G Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2017-06-01 | Public | 2013-12-31 | Simplified |
| 2017-05-31 | Public | 2014-12-31 | Simplified |
| Name | AXEPro-G Services |
| Siren | 791555436 |
| Closing | 2014-12-31 |
| Registry code | 2801 |
| Registration number | 2266 |
| Management number | 2013B00186 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 Jouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 3 143.00 | 13 857.00 | 17 000.00 |
028 Tangible Assets | 2 677.00 | 275.00 | 2 403.00 | 2 677.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 20 297.00 | 3 418.00 | 16 880.00 | 20 297.00 |
068 Receivables – Trade and related accounts | 8 010.00 | 8 010.00 | 8 010.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 8 713.00 | 8 713.00 | 8 713.00 | |
110 Total Assets | 29 011.00 | 3 418.00 | 25 593.00 | 29 011.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 618.00 | |||
136 Profit for the Year | -10 711.00 | |||
142 Total Equity - Total I | -8 329.00 | |||
156 Loans and similar debts | 20 956.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 893.00 | |||
172 Other debts | 10 737.00 | |||
176 Total debts | 33 922.00 | |||
180 Liabilities Total | 25 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 481.00 | 27 481.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 27 599.00 | 27 599.00 | ||
242 Other external expenses | 20 671.00 | 20 671.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 5 143.00 | 5 143.00 | ||
252 Social security contributions | 2 124.00 | 2 124.00 | ||
254 Depreciation and amortization | 1 989.00 | 1 989.00 | ||
262 Other expenses | 7 535.00 | 7 535.00 | ||
264 Total operating expenses | 37 745.00 | 37 745.00 | ||
270 Operating profit | -10 146.00 | -10 146.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | -229.00 | -229.00 | ||
310 Profit or loss | -10 711.00 | -10 711.00 | ||
374 Amount of VAT collected | 5 496.00 | 5 496.00 | ||
378 Amount of deductible VAT on goods and services | 3 422.00 | 3 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 106.00 | 2 106.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 571.00 | 571.00 | ||
490 Total Fixed Assets (Gross Value) | 17 620.00 | 17 620.00 | ||
492 Total Fixed Assets (Increases) | 2 677.00 | 2 677.00 | ||
all companies in France
Complete and comprehensive database.
