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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AXILIASSUR SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AXILIASSUR SANTE |
| Siren | 533794640 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2600 |
| Management number | 2013B00231 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 20 693.00 | 20 693.00 | 20 693.00 | |
CJ TOTAL (II) | 20 808.00 | 20 808.00 | 20 808.00 | |
CO Grand total (0 to V) | 20 808.00 | 20 808.00 | 20 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 108.00 | -5 839.00 | -4 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 282.00 | 1 731.00 | 3 282.00 | |
DL TOTAL (I) | 1 174.00 | -2 108.00 | 1 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 441.00 | 2 491.00 | 2 441.00 | |
DX Trade payables and related accounts | 3 794.00 | 3 072.00 | 3 794.00 | |
DY Tax and social security liabilities | 1 763.00 | 872.00 | 1 763.00 | |
EA Other liabilities | 11 636.00 | 2 400.00 | 11 636.00 | |
EC TOTAL (IV) | 19 634.00 | 8 835.00 | 19 634.00 | |
EE Grand total (I to V) | 20 808.00 | 6 727.00 | 20 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 781.00 | 120 781.00 | 120 781.00 | |
FJ Net sales | 120 781.00 | 120 781.00 | 120 781.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 120 782.00 | |||
FW Other purchases and external expenses | 114 717.00 | |||
FX Taxes, duties, and similar payments | 640.00 | |||
FZ Social Security Contributions | 1 320.00 | |||
GF Total Operating Expenses (II) | 116 677.00 | |||
GG - OPERATING RESULT (I - II) | 4 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 258.00 | 20.00 | 258.00 | |
HH Total exceptional expenses (VIII) | 258.00 | 20.00 | 258.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -258.00 | -20.00 | -258.00 | |
HK Income tax | 565.00 | 565.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 782.00 | 48 150.00 | 120 782.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 500.00 | 46 419.00 | 117 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 282.00 | 1 731.00 | 3 282.00 | |
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