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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : AIXTREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AIXTREE |
| Siren | 799249081 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8381 |
| Management number | 2013B02508 |
| Activity code | 7490B |
| 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 | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 782.00 | 782.00 | 782.00 | |
110 Total Assets | 782.00 | 782.00 | 782.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -100.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 682.00 | |||
176 Total debts | 682.00 | |||
180 Liabilities Total | 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 504.00 | -69.00 | 504.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 161.00 | 164.00 | |
264 Total operating expenses | 668.00 | 92.00 | 668.00 | |
270 Operating profit | -668.00 | -92.00 | -668.00 | |
290 Exceptional income | 668.00 | 306.00 | 668.00 | |
310 Profit or loss | 214.00 | |||
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