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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : AXE DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-08-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AXE DU TEMPS |
| Siren | 522453455 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5586 |
| Management number | 2010B02252 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 62 721.00 | 62 721.00 | 62 721.00 | |
096 Total Current Assets + Prepaid Expenses | 64 392.00 | 64 392.00 | 64 392.00 | |
110 Total Assets | 65 579.00 | 1 187.00 | 64 392.00 | 65 579.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 797.00 | |||
136 Profit for the Year | 22 661.00 | |||
142 Total Equity - Total I | 53 259.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 631.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 11 133.00 | |||
180 Liabilities Total | 64 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 394.00 | 39 394.00 | ||
232 Total operating income excluding VAT | 39 394.00 | 39 394.00 | ||
242 Other external expenses | 11 912.00 | 11 912.00 | ||
243 (including business tax) | -7 001.00 | -7 001.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 12 734.00 | 12 734.00 | ||
270 Operating profit | 26 660.00 | 26 660.00 | ||
306 Income tax's | 3 999.00 | 3 999.00 | ||
310 Profit or loss | 22 661.00 | 22 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 275.00 | 7 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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