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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : AXNET TRAITEMENT ARCHITECTONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2018-09-30 | Complete |
| 2018-11-30 | Public | 2017-09-30 | Complete |
| 2017-11-16 | Public | 2016-09-30 | Complete |
| Name | AXNET TRAITEMENT ARCHITECTONIQUE |
| Siren | 444279640 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 15207 |
| Management number | 2009B01275 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 4 200.00 | 4 200.00 | 4 200.00 | |
BX Customers and related accounts | 87 035.00 | 87 035.00 | 87 035.00 | |
BZ Other receivables | 366 244.00 | 366 244.00 | 366 244.00 | |
CJ TOTAL (II) | 453 279.00 | 453 279.00 | 453 279.00 | |
CO Grand total (0 to V) | 457 479.00 | 457 479.00 | 457 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 9 566.00 | 9 566.00 | 9 566.00 | |
DH Retained earnings | 384 416.00 | 382 437.00 | 384 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 896.00 | 1 979.00 | -1 896.00 | |
DL TOTAL (I) | 408 586.00 | 410 483.00 | 408 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 318.00 | 3 050.00 | 3 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 563.00 | 13 563.00 | 13 563.00 | |
DX Trade payables and related accounts | 17 748.00 | 15 794.00 | 17 748.00 | |
DY Tax and social security liabilities | 14 263.00 | 15 162.00 | 14 263.00 | |
EC TOTAL (IV) | 48 892.00 | 47 569.00 | 48 892.00 | |
EE Grand total (I to V) | 457 479.00 | 458 053.00 | 457 479.00 | |
EG Accrued income and payables due within one year | 48 892.00 | 47 569.00 | 48 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 896.00 | |||
GF Total Operating Expenses (II) | 1 896.00 | |||
GG - OPERATING RESULT (I - II) | -1 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 249.00 | |||
HD Total exceptional income (VII) | 3 249.00 | |||
HE Exceptional expenses on management operations | 689.00 | |||
HH Total exceptional expenses (VIII) | 689.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 559.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 249.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 896.00 | 1 269.00 | 1 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 896.00 | 1 979.00 | -1 896.00 | |
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