Grow your business safely with AXES&CIBLES AC
All the information you need about AXES&CIBLES AC to develop and secure your business in France
A
HOME >
CORPORATES
>
AXES&CIBLES AC >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : AXES&CIBLES AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-08-31 | Simplified |
| Name | AXES&CIBLES AC |
| Siren | 813738697 |
| Closing | 2016-08-31 |
| Registry code | 7803 |
| Registration number | 14627 |
| Management number | 2015B04069 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78890 GARANCIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 33.00 | 167.00 | 200.00 |
028 Tangible Assets | 99.00 | 33.00 | 66.00 | 99.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 809.00 | 66.00 | 743.00 | 809.00 |
068 Receivables – Trade and related accounts | 948.00 | 948.00 | 948.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 17 144.00 | 17 144.00 | 17 144.00 | |
096 Total Current Assets + Prepaid Expenses | 18 655.00 | 18 655.00 | 18 655.00 | |
110 Total Assets | 19 464.00 | 66.00 | 19 398.00 | 19 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 177.00 | |||
142 Total Equity - Total I | 11 177.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 075.00 | |||
172 Other debts | 7 367.00 | |||
176 Total debts | 8 221.00 | |||
180 Liabilities Total | 19 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 318.00 | 18 318.00 | ||
232 Total operating income excluding VAT | 18 318.00 | 18 318.00 | ||
242 Other external expenses | 10 984.00 | 10 984.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 11 051.00 | 11 051.00 | ||
270 Operating profit | 7 267.00 | 7 267.00 | ||
306 Income tax's | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 6 177.00 | 6 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 99.00 | 99.00 | ||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 506.00 | 3 506.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
all companies in France
Complete and comprehensive database.
