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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-29 | Public | 2015-12-31 | Simplified |
| Name | AXION |
| Siren | 790217830 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3326 |
| Management number | 2013B00232 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Drézéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 258.00 | 1 133.00 | 1 391.00 |
044 Total Fixed Assets | 1 391.00 | 258.00 | 1 133.00 | 1 391.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 18 265.00 | 18 265.00 | 18 265.00 | |
096 Total Current Assets + Prepaid Expenses | 18 369.00 | 18 369.00 | 18 369.00 | |
110 Total Assets | 19 760.00 | 258.00 | 19 502.00 | 19 760.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 329.00 | |||
136 Profit for the Year | 107.00 | |||
142 Total Equity - Total I | 19 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 416.00 | |||
180 Liabilities Total | 19 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 929.00 | 929.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 989.00 | 989.00 | ||
234 Purchases of goods (including customs duties) | 24.00 | 24.00 | ||
242 Other external expenses | 190.00 | 190.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 863.00 | 863.00 | ||
270 Operating profit | 126.00 | 126.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 107.00 | 107.00 | ||
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