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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : AXIAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2022-03-31 | Complete |
| 2021-06-03 | Public | 2021-03-31 | Complete |
| 2020-06-29 | Public | 2020-03-31 | Complete |
| 2019-07-29 | Public | 2019-03-31 | Complete |
| 2018-05-16 | Public | 2018-03-31 | Complete |
| 2017-06-21 | Public | 2017-03-31 | Complete |
| 2017-03-10 | Public | 2016-03-31 | Complete |
| Name | AXIAA |
| Siren | 483630315 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 6071 |
| Management number | 2005B02365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 745 099.00 | 745 099.00 | 745 099.00 | |
CF Cash and cash equivalents | 293 513.00 | 293 513.00 | 293 513.00 | |
CJ TOTAL (II) | 293 513.00 | 293 513.00 | 293 513.00 | |
CO Grand total (0 to V) | 293 513.00 | 293 513.00 | 293 513.00 | |
CU Other investments | 745 099.00 | 745 099.00 | 745 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 79 416.00 | 79 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 417 058.00 | 417 058.00 | ||
DL TOTAL (I) | 507 924.00 | 507 924.00 | ||
DY Tax and social security liabilities | 2 689.00 | 2 689.00 | ||
DZ Fixed asset liabilities and related accounts | 527 999.00 | 527 999.00 | ||
EC TOTAL (IV) | 530 688.00 | 530 688.00 | ||
EE Grand total (I to V) | 1 038 612.00 | 1 038 612.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 354.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 3 499.00 | |||
GJ Financial income from other securities and fixed asset receivables | 423 660.00 | |||
GP Total financial income (V) | 423 660.00 | |||
GV - FINANCIAL INCOME (V - VI) | 423 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 420 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 653.00 | 2 653.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 423 660.00 | 423 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 152.00 | 6 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 417 508.00 | 417 508.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 653.00 | 2 653.00 | 2 653.00 | |
8J Fixed Asset Liabilities and Related Accounts | 527 999.00 | 527 999.00 | 527 999.00 | |
VQ Other Taxes, Duties, and Similar Debts | 145.00 | 145.00 | 145.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 530 797.00 | 530 797.00 | 530 797.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 3 354.00 | 3 354.00 | ||
YW Business tax | 145.00 | 145.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 145.00 | 145.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 354.00 | 3 354.00 | ||
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