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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : AXEL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | AXEL FINANCE |
| Siren | 528701329 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9142 |
| Management number | 2013B01077 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 22 179.00 | 22 179.00 | 22 179.00 | |
110 Total Assets | 22 179.00 | 22 179.00 | 22 179.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -62 964.00 | |||
136 Profit for the Year | 16 791.00 | |||
142 Total Equity - Total I | -16 173.00 | |||
156 Loans and similar debts | 31 779.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
172 Other debts | 4 245.00 | |||
176 Total debts | 38 351.00 | |||
180 Liabilities Total | 22 178.00 | |||
195 Of which payables due in more than one year | 16 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 697.00 | 20 697.00 | ||
232 Total operating income excluding VAT | 20 697.00 | 20 697.00 | ||
242 Other external expenses | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 348.00 | 1 348.00 | ||
270 Operating profit | 19 348.00 | 19 348.00 | ||
294 Financial expenses | 2 556.00 | 2 556.00 | ||
310 Profit or loss | 16 792.00 | 16 792.00 | ||
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