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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : AXILE HOLDING FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-05-31 | Simplified |
| 2022-02-15 | Public | 2021-05-31 | Simplified |
| 2020-11-23 | Public | 2019-05-31 | Simplified |
| 2018-11-21 | Public | 2018-05-31 | Simplified |
| 2018-04-11 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | AXILE HOLDING FINANCE |
| Siren | 431549245 |
| Closing | 2017-05-31 |
| Registry code | 3102 |
| Registration number | B2018/005987 |
| Management number | 2000B01078 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 331.00 | 4 750.00 | 37 580.00 | 42 331.00 |
040 Financial Assets | 751 024.00 | 751 024.00 | 751 024.00 | |
044 Total Fixed Assets | 793 355.00 | 4 750.00 | 788 604.00 | 793 355.00 |
084 Cash | 8 922.00 | 8 922.00 | 8 922.00 | |
096 Total Current Assets + Prepaid Expenses | 8 922.00 | 8 922.00 | 8 922.00 | |
110 Total Assets | 802 277.00 | 4 750.00 | 797 527.00 | 802 277.00 |
120 Share or Individual Capital | 491 886.00 | |||
126 Legal Reserve | 49 188.00 | |||
132 Other Reserves | 138 278.00 | |||
136 Profit for the Year | 62 157.00 | |||
142 Total Equity - Total I | 741 511.00 | |||
156 Loans and similar debts | 37 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 736.00 | |||
172 Other debts | 18 622.00 | |||
176 Total debts | 56 015.00 | |||
180 Liabilities Total | 797 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 081.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 27 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 060.00 | 4 060.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 7 832.00 | 7 832.00 | ||
264 Total operating expenses | 12 490.00 | 12 490.00 | ||
270 Operating profit | -12 490.00 | -12 490.00 | ||
280 Financial income | 70 492.00 | 70 492.00 | ||
290 Exceptional income | 11 017.00 | 11 017.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
300 Exceptional expenses | 5 986.00 | 5 986.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 62 157.00 | 62 157.00 | ||
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