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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : AXEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-07-09 | Public | 2020-08-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-08 | Public | 2018-08-31 | Simplified |
| 2018-01-04 | Public | 2017-08-31 | Simplified |
| Name | AXEAVEN |
| Siren | 514529379 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 509 |
| Management number | 2009B05501 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 539.00 | 1 151.00 | 1 388.00 | 2 539.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 2 806.00 | 1 151.00 | 1 655.00 | 2 806.00 |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 82 689.00 | 82 689.00 | 82 689.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
110 Total Assets | 86 760.00 | 1 151.00 | 85 609.00 | 86 760.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 418.00 | |||
136 Profit for the Year | 25 523.00 | |||
142 Total Equity - Total I | 63 741.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
172 Other debts | 19 217.00 | |||
176 Total debts | 21 868.00 | |||
180 Liabilities Total | 85 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 869.00 | 64 487.00 | 146 869.00 | |
230 Other income | 1.00 | 304.00 | 1.00 | |
232 Total operating income excluding VAT | 146 870.00 | 64 791.00 | 146 870.00 | |
242 Other external expenses | 51 545.00 | 26 913.00 | 51 545.00 | |
244 Taxes, duties and similar payments | 700.00 | 612.00 | 700.00 | |
250 Staff compensation | 63 462.00 | 36 608.00 | 63 462.00 | |
252 Social security contributions | 56.00 | 56.00 | ||
254 Depreciation and amortization | 597.00 | 477.00 | 597.00 | |
262 Other expenses | 592.00 | 301.00 | 592.00 | |
264 Total operating expenses | 116 952.00 | 64 911.00 | 116 952.00 | |
270 Operating profit | 29 918.00 | -120.00 | 29 918.00 | |
280 Financial income | 109.00 | 192.00 | 109.00 | |
290 Exceptional income | 2.00 | |||
306 Income tax's | 4 504.00 | 11.00 | 4 504.00 | |
310 Profit or loss | 25 523.00 | 63.00 | 25 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 547.00 | 1 547.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 3 688.00 | 3 688.00 | ||
492 Total Fixed Assets (Increases) | 1 558.00 | 1 558.00 | ||
494 Total Fixed Assets (Decreases) | 2 440.00 | 2 440.00 | ||
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