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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AXCENT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AXCENT INTERNATIONAL |
| Siren | 523608388 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6829 |
| Management number | 2010B00690 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 382.00 | 745.00 | 637.00 | 1 382.00 |
044 Total Fixed Assets | 1 382.00 | 745.00 | 637.00 | 1 382.00 |
084 Cash | 133 884.00 | 133 884.00 | 133 884.00 | |
092 Prepaid expenses | 5 129.00 | 5 129.00 | 5 129.00 | |
096 Total Current Assets + Prepaid Expenses | 139 013.00 | 139 013.00 | 139 013.00 | |
110 Total Assets | 140 395.00 | 745.00 | 139 650.00 | 140 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 730.00 | |||
136 Profit for the Year | 4 990.00 | |||
142 Total Equity - Total I | 62 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 844.00 | |||
172 Other debts | 76 830.00 | |||
176 Total debts | 76 830.00 | |||
180 Liabilities Total | 139 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 135 846.00 | 135 846.00 | ||
218 Production of services sold - France | 135 846.00 | 135 846.00 | ||
232 Total operating income excluding VAT | 135 846.00 | 135 846.00 | ||
242 Other external expenses | 12 312.00 | 12 312.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 73 502.00 | 73 502.00 | ||
252 Social security contributions | 32 168.00 | 32 168.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
262 Other expenses | 10 306.00 | 10 306.00 | ||
264 Total operating expenses | 129 162.00 | 129 162.00 | ||
270 Operating profit | 6 684.00 | 6 684.00 | ||
294 Financial expenses | 760.00 | 760.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 4 990.00 | 4 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 382.00 | 1 382.00 | ||
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