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BALANCE SHEET (
2017-06-01)
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 | 2013-12-31 |
| Registry code | 2801 |
| Registration number | 2273 |
| Management number | 2013B00186 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| 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 | 1 429.00 | 15 571.00 | 17 000.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 17 620.00 | 1 429.00 | 16 191.00 | 17 620.00 |
068 Receivables – Trade and related accounts | 13 366.00 | 13 366.00 | 13 366.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 3 637.00 | 3 637.00 | 3 637.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 17 344.00 | 17 344.00 | 17 344.00 | |
110 Total Assets | 34 964.00 | 1 429.00 | 33 536.00 | 34 964.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -3 618.00 | |||
142 Total Equity - Total I | 2 382.00 | |||
156 Loans and similar debts | 22 366.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 593.00 | |||
172 Other debts | 5 954.00 | |||
176 Total debts | 31 154.00 | |||
180 Liabilities Total | 33 536.00 | |||
195 Of which payables due in more than one year | 17 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 705.00 | 1 705.00 | ||
218 Production of services sold - France | 20 802.00 | 20 802.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 22 517.00 | 22 517.00 | ||
234 Purchases of goods (including customs duties) | 1 705.00 | 1 705.00 | ||
242 Other external expenses | 15 334.00 | 15 334.00 | ||
254 Depreciation and amortization | 1 429.00 | 1 429.00 | ||
262 Other expenses | 7 100.00 | 7 100.00 | ||
264 Total operating expenses | 25 567.00 | 25 567.00 | ||
270 Operating profit | -3 050.00 | -3 050.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
310 Profit or loss | -3 618.00 | -3 618.00 | ||
374 Amount of VAT collected | 4 411.00 | 4 411.00 | ||
378 Amount of deductible VAT on goods and services | 3 276.00 | 3 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 000.00 | 17 000.00 | ||
482 INCREASES Financial Assets | 620.00 | 620.00 | ||
492 Total Fixed Assets (Increases) | 17 620.00 | 17 620.00 | ||
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