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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : AXESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AXESSION |
| Siren | 452993074 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 10636 |
| Management number | 2014B01581 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35380 PLELAN LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 906.00 | 342.00 | 1 249.00 |
040 Financial Assets | 30 001.00 | 30 001.00 | 30 001.00 | |
044 Total Fixed Assets | 31 250.00 | 906.00 | 30 343.00 | 31 250.00 |
068 Receivables – Trade and related accounts | 1 267.00 | 1 267.00 | 1 267.00 | |
072 Receivables – Other | 2 811.00 | 2 811.00 | 2 811.00 | |
084 Cash | 147 643.00 | 147 643.00 | 147 643.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 152 014.00 | 152 014.00 | 152 014.00 | |
110 Total Assets | 183 264.00 | 906.00 | 182 358.00 | 183 264.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 352.00 | |||
132 Other Reserves | 38 858.00 | |||
136 Profit for the Year | 14 573.00 | |||
142 Total Equity - Total I | 155 784.00 | |||
166 Suppliers and related accounts | 7 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 19 493.00 | |||
176 Total debts | 26 573.00 | |||
180 Liabilities Total | 182 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 192 013.00 | 192 013.00 | ||
242 Other external expenses | 36 584.00 | 36 584.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 96 000.00 | 96 000.00 | ||
252 Social security contributions | 41 728.00 | 41 728.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 176 342.00 | 176 342.00 | ||
270 Operating profit | 15 671.00 | 15 671.00 | ||
280 Financial income | 474.00 | 474.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 2 572.00 | 2 572.00 | ||
310 Profit or loss | 14 573.00 | 14 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 250.00 | 31 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 800.00 | 40 800.00 | ||
378 Amount of deductible VAT on goods and services | 3 053.00 | 3 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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