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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : AXYHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | AXYHOME |
| Siren | 800612103 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52391 |
| Management number | 2016B06226 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 1 800.00 | 1 800.00 | 1 800.00 | |
BT Goods | 820 582.00 | 820 582.00 | 820 582.00 | |
BX Customers and related accounts | 7 673.00 | 7 673.00 | 7 673.00 | |
BZ Other receivables | 72 089.00 | 72 089.00 | 72 089.00 | |
CF Cash and cash equivalents | 61 950.00 | 61 950.00 | 61 950.00 | |
CH Prepaid expenses | 15 382.00 | 15 382.00 | 15 382.00 | |
CJ TOTAL (II) | 977 677.00 | 977 677.00 | 977 677.00 | |
CO Grand total (0 to V) | 979 477.00 | 979 477.00 | 979 477.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 614.00 | 68 165.00 | 60 614.00 | |
DL TOTAL (I) | 62 614.00 | 70 165.00 | 62 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 027.00 | 340 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 461 720.00 | 240 488.00 | 461 720.00 | |
DX Trade payables and related accounts | 83 860.00 | 22 503.00 | 83 860.00 | |
DY Tax and social security liabilities | 22 938.00 | 830.00 | 22 938.00 | |
EA Other liabilities | 1 923.00 | 1 528.00 | 1 923.00 | |
EB Prepaid income (2) | 6 394.00 | 6 394.00 | ||
EC TOTAL (IV) | 916 864.00 | 265 349.00 | 916 864.00 | |
EE Grand total (I to V) | 979 477.00 | 335 513.00 | 979 477.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 337 993.00 | 337 993.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 900.00 | 900.00 | 900.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 800.00 | |||
I4 DECREASES Grand Total | 1 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 900.00 | 900.00 | 900.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 83 860.00 | 83 860.00 | 83 860.00 | |
8E Income Taxes | 21 659.00 | 21 659.00 | 21 659.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 923.00 | 1 923.00 | 1 923.00 | |
8L Deferred income | 6 394.00 | 6 394.00 | 6 394.00 | |
UX Other trade receivables | 7 673.00 | 7 673.00 | ||
VB VAT | 33 942.00 | 33 942.00 | ||
VC Group and associates | 30 371.00 | 30 371.00 | ||
VG Loans with a maturity of up to one year at origin | 340 027.00 | 340 027.00 | 340 027.00 | |
VI Group and Associates | 461 720.00 | 461 720.00 | 461 720.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 777.00 | 7 777.00 | ||
VS Prepaid expenses | 15 382.00 | 15 382.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 95 145.00 | 95 145.00 | 95 145.00 | |
VW VAT | 1 279.00 | 1 279.00 | 1 279.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 916 864.00 | 916 864.00 | 916 864.00 | |
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