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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : AXCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | AXCES |
| Siren | 538832544 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005151 |
| Management number | 2011B04583 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 862.00 | 4 862.00 | 4 862.00 | |
072 Receivables – Other | 16 574.00 | 16 574.00 | 16 574.00 | |
096 Total Current Assets + Prepaid Expenses | 21 435.00 | 21 435.00 | 21 435.00 | |
110 Total Assets | 21 435.00 | 21 435.00 | 21 435.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 471.00 | |||
132 Other Reserves | 9 118.00 | |||
134 Retained Earnings | -31 416.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | -21 797.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 20 254.00 | |||
166 Suppliers and related accounts | 11 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 1 926.00 | |||
176 Total debts | 33 232.00 | |||
180 Liabilities Total | 21 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 920.00 | |||
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