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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : AXE COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | AXE COMPETENCES |
| Siren | 439565086 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4566 |
| Management number | 2001B16061 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 788.00 | 788.00 | 788.00 | |
028 Tangible Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
040 Financial Assets | 706.00 | 706.00 | 706.00 | |
044 Total Fixed Assets | 6 444.00 | 5 738.00 | 706.00 | 6 444.00 |
068 Receivables – Trade and related accounts | 22 297.00 | 22 297.00 | 22 297.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 35 814.00 | 35 814.00 | 35 814.00 | |
096 Total Current Assets + Prepaid Expenses | 58 999.00 | 58 999.00 | 58 999.00 | |
110 Total Assets | 65 443.00 | 5 738.00 | 59 705.00 | 65 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 811.00 | |||
134 Retained Earnings | 2 791.00 | |||
136 Profit for the Year | 13 235.00 | |||
142 Total Equity - Total I | 49 637.00 | |||
166 Suppliers and related accounts | 891.00 | |||
172 Other debts | 9 176.00 | |||
176 Total debts | 10 067.00 | |||
180 Liabilities Total | 59 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 786.00 | 74 786.00 | ||
230 Other income | 1 386.00 | 1 386.00 | ||
232 Total operating income excluding VAT | 76 172.00 | 76 172.00 | ||
242 Other external expenses | 31 013.00 | 31 013.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 18 621.00 | 18 621.00 | ||
252 Social security contributions | 11 441.00 | 11 441.00 | ||
262 Other expenses | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 64 217.00 | 64 217.00 | ||
270 Operating profit | 11 955.00 | 11 955.00 | ||
290 Exceptional income | 1 586.00 | 1 586.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | 13 235.00 | 13 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 444.00 | 6 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 386.00 | 1 386.00 | ||
684 DECREASES in Total Provisions Statement | 1 386.00 | 1 386.00 | ||
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