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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : AXXON COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | AXXON COMMUNICATION |
| Siren | 353711237 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/015002 |
| Management number | 1990B00137 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 510.00 | 5 058.00 | 452.00 | 5 510.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 35 510.00 | 5 058.00 | 30 452.00 | 35 510.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
080 Sellable securities | 56 000.00 | 56 000.00 | 56 000.00 | |
084 Cash | 6 146.00 | 6 146.00 | 6 146.00 | |
096 Total Current Assets + Prepaid Expenses | 62 365.00 | 62 365.00 | 62 365.00 | |
110 Total Assets | 97 875.00 | 5 058.00 | 92 817.00 | 97 875.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | 5 420.00 | |||
136 Profit for the Year | -3 125.00 | |||
142 Total Equity - Total I | 89 065.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 825.00 | |||
172 Other debts | 3 032.00 | |||
176 Total debts | 3 752.00 | |||
180 Liabilities Total | 92 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 857.00 | |||
218 Production of services sold - France | 3 479.00 | |||
230 Other income | 1 127.00 | |||
232 Total operating income excluding VAT | 15 463.00 | |||
234 Purchases of goods (including customs duties) | 671.00 | |||
236 Inventory change (goods) | 5 548.00 | |||
242 Other external expenses | 4 685.00 | 8 622.00 | 4 685.00 | |
244 Taxes, duties and similar payments | 652.00 | |||
254 Depreciation and amortization | 340.00 | 340.00 | 340.00 | |
262 Other expenses | 420.00 | |||
264 Total operating expenses | 5 024.00 | 16 253.00 | 5 024.00 | |
270 Operating profit | -5 024.00 | -790.00 | -5 024.00 | |
280 Financial income | 1 900.00 | 3 956.00 | 1 900.00 | |
290 Exceptional income | 16 260.00 | |||
300 Exceptional expenses | 3 049.00 | |||
306 Income tax's | 482.00 | |||
310 Profit or loss | -3 125.00 | 15 895.00 | -3 125.00 | |
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