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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : AXEST EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AXEST EUROPE |
| Siren | 395002454 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86294 |
| Management number | 1994B06791 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 199.00 | 4 199.00 | 4 199.00 | |
084 Cash | 2 993.00 | 2 993.00 | 2 993.00 | |
096 Total Current Assets + Prepaid Expenses | 7 192.00 | 7 192.00 | 7 192.00 | |
110 Total Assets | 9 479.00 | 9 479.00 | 9 479.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 98.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 8 960.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 509.00 | |||
176 Total debts | 519.00 | |||
180 Liabilities Total | 9 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 503.00 | 1 781.00 | 19 503.00 | |
232 Total operating income excluding VAT | 19 503.00 | 1 781.00 | 19 503.00 | |
240 Inventory changes (raw materials and supplies) | 18 867.00 | 1 298.00 | 18 867.00 | |
242 Other external expenses | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 18 942.00 | 1 373.00 | 18 942.00 | |
270 Operating profit | 561.00 | 408.00 | 561.00 | |
306 Income tax's | 84.00 | 6.00 | 84.00 | |
310 Profit or loss | 477.00 | 402.00 | 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 287.00 | 2 287.00 | ||
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