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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : AXA N.P.I ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Bank |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-29 | Complete |
| 2018-02-14 | Public | 2017-12-29 | Simplified |
| 2017-02-09 | Public | 2016-12-30 | Simplified |
| Name | AXA N.P.I ACTIONS |
| Siren | 351700869 |
| Closing | 2017-12-29 |
| Registry code | 9201 |
| Registration number | 5242 |
| Management number | 2001B04642 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100 531.00 | |||
110 Total Assets | 12 028 565.00 | |||
120 Share or Individual Capital | 9 281 332.00 | |||
134 Retained Earnings | -46.00 | |||
136 Profit for the Year | -152 914.00 | |||
142 Total Equity - Total I | 11 910 199.00 | |||
172 Other debts | 16 363.00 | |||
176 Total debts | 118 366.00 | |||
180 Liabilities Total | 12 028 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 42 641.00 | 46 607.00 | 42 641.00 | |
294 Financial expenses | 1 298.00 | 504.00 | 1 298.00 | |
310 Profit or loss | -152 914.00 | -121 669.00 | -152 914.00 | |
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