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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : AXE-NORD-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | AXE-NORD-SUD |
| Siren | 522083302 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35278 |
| Management number | 2010B09361 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 16 950.00 | 16 950.00 | 16 950.00 | |
072 Receivables – Other | 6 965.00 | 6 965.00 | 6 965.00 | |
084 Cash | 4 095.00 | 4 095.00 | 4 095.00 | |
096 Total Current Assets + Prepaid Expenses | 11 060.00 | 11 060.00 | 11 060.00 | |
110 Total Assets | 28 010.00 | 28 010.00 | 28 010.00 | |
120 Share or Individual Capital | 480.00 | |||
134 Retained Earnings | 4 485.00 | |||
136 Profit for the Year | 1 776.00 | |||
142 Total Equity - Total I | 6 741.00 | |||
166 Suppliers and related accounts | 970.00 | |||
172 Other debts | 20 298.00 | |||
176 Total debts | 21 268.00 | |||
180 Liabilities Total | 28 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 667.00 | 20 667.00 | ||
218 Production of services sold - France | 20 667.00 | 20 667.00 | ||
232 Total operating income excluding VAT | 20 667.00 | 20 667.00 | ||
234 Purchases of goods (including customs duties) | 3 333.00 | 3 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 698.00 | 2 698.00 | ||
242 Other external expenses | 10 203.00 | 10 203.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 1 949.00 | 1 949.00 | ||
252 Social security contributions | 217.00 | 217.00 | ||
264 Total operating expenses | 18 847.00 | 18 847.00 | ||
270 Operating profit | 1 820.00 | 1 820.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | 1 776.00 | 1 776.00 | ||
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