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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AXYOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AXYOLE |
| Siren | 791736804 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9030 |
| Management number | 2013B00662 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 SAINT JULIEN DE CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 5 151.00 | 5 151.00 | 5 151.00 | |
044 Total Fixed Assets | 6 951.00 | 1 800.00 | 6 951.00 | 6 951.00 |
068 Receivables – Trade and related accounts | 5 624.00 | 5 624.00 | 5 624.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 14 389.00 | 14 389.00 | 14 389.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 21 633.00 | 21 633.00 | 21 633.00 | |
110 Total Assets | 28 584.00 | 1 800.00 | 26 784.00 | 28 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -502.00 | |||
136 Profit for the Year | 3 453.00 | |||
142 Total Equity - Total I | 7 951.00 | |||
164 Advances and down payments received on current orders | 1 228.00 | |||
166 Suppliers and related accounts | 3 748.00 | |||
172 Other debts | 13 857.00 | |||
176 Total debts | 18 832.00 | |||
180 Liabilities Total | 26 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 912.00 | 25 912.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 913.00 | 25 913.00 | ||
242 Other external expenses | 13 288.00 | 13 288.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 289.00 | 289.00 | ||
264 Total operating expenses | 23 982.00 | 23 982.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
280 Financial income | 81.00 | 81.00 | ||
290 Exceptional income | 1 451.00 | 1 451.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 3 453.00 | 3 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 353.00 | 2 353.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
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