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A HOME > CORPORATES > AXIALIS Il > BALANCE SHEET ( 2017-07-19)

THE LIST OF BALANCE SHEET : AXIALIS Il

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-26 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameAXIALIS Il
Siren504162710
Closing2016-12-31
Registry code 3302
Registration number 13713
Management number2008B01842
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33700 MERIGNAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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