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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AXEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AXEV |
| Siren | 823601588 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002797 |
| Management number | 2016B00504 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 452.00 | 10 452.00 | 10 452.00 | |
110 Total Assets | 10 452.00 | 10 452.00 | 10 452.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 791.00 | |||
142 Total Equity - Total I | 5 209.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 442.00 | |||
172 Other debts | 3 442.00 | |||
176 Total debts | 5 242.00 | |||
180 Liabilities Total | 10 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 791.00 | 7 791.00 | ||
264 Total operating expenses | 7 791.00 | 7 791.00 | ||
270 Operating profit | -7 791.00 | -7 791.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -4 791.00 | -4 791.00 | ||
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