All the information you need about AXIALIS Il to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AXIALIS Il |
| Siren | 504162710 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13713 |
| Management number | 2008B01842 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 760.00 | 35 760.00 | 35 760.00 | |
072 Receivables – Other | 45 427.00 | 45 427.00 | 45 427.00 | |
084 Cash | 44 832.00 | 44 832.00 | 44 832.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 126 259.00 | 126 259.00 | 126 259.00 | |
110 Total Assets | 126 259.00 | 126 259.00 | 126 259.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 53.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | 260.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 123 770.00 | |||
176 Total debts | 125 999.00 | |||
180 Liabilities Total | 126 259.00 | |||
199 Of which current accounts of debit partners | 43 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 625.00 | 17 625.00 | ||
232 Total operating income excluding VAT | 17 625.00 | 17 625.00 | ||
242 Other external expenses | 18 022.00 | 18 022.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
264 Total operating expenses | 18 548.00 | 18 548.00 | ||
270 Operating profit | -923.00 | -923.00 | ||
280 Financial income | 1 037.00 | 1 037.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 97.00 | 97.00 | ||
