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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : AxM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2017-10-19 | Public | 2016-09-30 | Simplified |
| Name | AxM |
| Siren | 800444150 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 6851 |
| Management number | 2014B00219 |
| Activity code | 4791A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 42 227.00 | 42 227.00 | 42 227.00 | |
096 Total Current Assets + Prepaid Expenses | 43 443.00 | 43 443.00 | 43 443.00 | |
110 Total Assets | 43 443.00 | 43 443.00 | 43 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 633.00 | |||
136 Profit for the Year | 24 093.00 | |||
142 Total Equity - Total I | 18 460.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 455.00 | |||
172 Other debts | 24 983.00 | |||
176 Total debts | 24 983.00 | |||
180 Liabilities Total | 43 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | |||
232 Total operating income excluding VAT | 10 000.00 | |||
236 Inventory change (goods) | 17 010.00 | 17 010.00 | ||
242 Other external expenses | 3 894.00 | 3 458.00 | 3 894.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 22 004.00 | 3 460.00 | 22 004.00 | |
270 Operating profit | -22 004.00 | 6 540.00 | -22 004.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 822.00 | 663.00 | 822.00 | |
306 Income tax's | 3 081.00 | 3 081.00 | ||
310 Profit or loss | 24 093.00 | 5 878.00 | 24 093.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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