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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AXILE HOLDING FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-05-31 | Simplified |
| 2022-02-15 | Public | 2021-05-31 | Simplified |
| 2020-11-23 | Public | 2019-05-31 | Simplified |
| 2018-11-21 | Public | 2018-05-31 | Simplified |
| 2018-04-11 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | AXILE HOLDING FINANCE |
| Siren | 431549245 |
| Closing | 2016-05-31 |
| Registry code | 3102 |
| Registration number | B2017/016368 |
| Management number | 2000B01078 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 559.00 | 9 696.00 | 6 863.00 | 16 559.00 |
040 Financial Assets | 722 274.00 | 722 274.00 | 722 274.00 | |
044 Total Fixed Assets | 738 833.00 | 9 696.00 | 729 137.00 | 738 833.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 7 193.00 | 7 193.00 | 7 193.00 | |
110 Total Assets | 746 027.00 | 9 696.00 | 736 330.00 | 746 027.00 |
120 Share or Individual Capital | 491 886.00 | |||
126 Legal Reserve | 49 188.00 | |||
132 Other Reserves | 96 547.00 | |||
136 Profit for the Year | 41 731.00 | |||
142 Total Equity - Total I | 679 353.00 | |||
156 Loans and similar debts | 50 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 6 756.00 | |||
176 Total debts | 56 977.00 | |||
180 Liabilities Total | 736 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 501.00 | 2 501.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
254 Depreciation and amortization | 3 311.00 | 3 311.00 | ||
264 Total operating expenses | 6 533.00 | 6 533.00 | ||
270 Operating profit | -6 531.00 | -6 531.00 | ||
280 Financial income | 48 819.00 | 48 819.00 | ||
290 Exceptional income | 312.00 | 312.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 41 731.00 | 41 731.00 | ||
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