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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : AXE-NORD-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | AXE-NORD-SUD |
| Siren | 522083302 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32095 |
| Management number | 2010B09361 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 16 950.00 | 16 950.00 | 16 950.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 14 671.00 | 14 671.00 | 14 671.00 | |
096 Total Current Assets + Prepaid Expenses | 21 071.00 | 21 071.00 | 21 071.00 | |
110 Total Assets | 38 021.00 | 38 021.00 | 38 021.00 | |
120 Share or Individual Capital | 11 599.00 | |||
134 Retained Earnings | 6 261.00 | |||
136 Profit for the Year | -1 420.00 | |||
142 Total Equity - Total I | 16 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 705.00 | |||
172 Other debts | 21 581.00 | |||
176 Total debts | 21 581.00 | |||
180 Liabilities Total | 38 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 213.00 | 2 213.00 | ||
210 Sales of goods - France | 2 213.00 | 2 213.00 | ||
217 Production of services sold - Export | 17 067.00 | 17 067.00 | ||
218 Production of services sold - France | 17 067.00 | 17 067.00 | ||
232 Total operating income excluding VAT | 19 279.00 | 19 279.00 | ||
234 Purchases of goods (including customs duties) | 1 029.00 | 1 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 670.00 | 670.00 | ||
242 Other external expenses | 9 943.00 | 9 943.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 7 794.00 | 7 794.00 | ||
252 Social security contributions | 848.00 | 848.00 | ||
264 Total operating expenses | 20 650.00 | 20 650.00 | ||
270 Operating profit | -1 371.00 | -1 371.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -1 420.00 | -1 420.00 | ||
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