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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : AXILE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-03-31 | Simplified |
| Name | AXILE PATRIMOINE |
| Siren | 448001057 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/026924 |
| Management number | 2003B00818 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 78.00 | 78.00 | 78.00 | |
110 Total Assets | 78.00 | 78.00 | 78.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 914.00 | |||
136 Profit for the Year | -971.00 | |||
142 Total Equity - Total I | -636.00 | |||
156 Loans and similar debts | 714.00 | |||
176 Total debts | 714.00 | |||
180 Liabilities Total | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 799.00 | 799.00 | ||
242 Other external expenses | 1 507.00 | 1 507.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 1 756.00 | 1 756.00 | ||
270 Operating profit | -956.00 | -956.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -971.00 | -971.00 | ||
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