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A HOME > CORPORATES > AXESS CAPITAL > BALANCE SHEET ( 2017-11-30)

THE LIST OF BALANCE SHEET : AXESS CAPITAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-07 Public 2020-12-31 Simplified
2019-10-22 Public 2018-12-31 Simplified
2018-11-12 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
2017-01-25 Public 2015-12-31 Simplified
NameAXESS CAPITAL
Siren489319061
Closing2016-12-31
Registry code 3801
Registration number B2017/018076
Management number2006B00566
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 292 023.00 50 000.00 242 023.00 292 023.00
044 Total Fixed Assets 292 023.00 50 000.00 242 023.00 292 023.00
084 Cash 1 964.00 1 964.00 1 964.00
096 Total Current Assets + Prepaid Expenses 1 964.00 1 964.00 1 964.00
110 Total Assets 293 987.00 50 000.00 243 987.00 293 987.00
120 Share or Individual Capital 415 400.00
134 Retained Earnings -181 662.00
136 Profit for the Year 1 540.00
142 Total Equity - Total I 235 278.00
166 Suppliers and related accounts 5 109.00
169 Other debts including current accounts of partners for fiscal year N 3 600.00
172 Other debts 3 600.00
176 Total debts 8 709.00
180 Liabilities Total 243 987.00
182 Cost of fixed assets acquired or created during the financial year 18 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses -1 540.00 1 480.00 -1 540.00
264 Total operating expenses -1 540.00 1 480.00 -1 540.00
270 Operating profit 1 540.00 -1 480.00 1 540.00
310 Profit or loss 1 540.00 -1 480.00 1 540.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 18 000.00 18 000.00
490 Total Fixed Assets (Gross Value) 274 023.00 274 023.00
492 Total Fixed Assets (Increases) 18 000.00 18 000.00

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