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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : SAS AXIONS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | SAS AXIONS ASSURANCES |
| Siren | 800289894 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1430 |
| Management number | 2014B00149 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 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 | 11 531.00 | 11 531.00 | 11 531.00 | |
072 Receivables – Other | 6 969.00 | 6 969.00 | 6 969.00 | |
084 Cash | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 20 233.00 | 20 233.00 | 20 233.00 | |
110 Total Assets | 20 233.00 | 20 233.00 | 20 233.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 9 551.00 | |||
142 Total Equity - Total I | 9 661.00 | |||
156 Loans and similar debts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 383.00 | |||
172 Other debts | 9 692.00 | |||
176 Total debts | 10 573.00 | |||
180 Liabilities Total | 20 233.00 | |||
199 Of which current accounts of debit partners | 10 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 962.00 | 24 962.00 | ||
232 Total operating income excluding VAT | 24 962.00 | 24 962.00 | ||
242 Other external expenses | 16 075.00 | 16 075.00 | ||
243 (including business tax) | -517.00 | -517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 1 483.00 | 1 483.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 592.00 | 16 592.00 | ||
270 Operating profit | 8 371.00 | 8 371.00 | ||
290 Exceptional income | 1 180.00 | 1 180.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 9 551.00 | 9 551.00 | ||
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