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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : AXAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AXAMO |
| Siren | 519414148 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40928 |
| Management number | 2010B01357 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS |
| 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 | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 30 542.00 | 30 542.00 | 30 542.00 | |
096 Total Current Assets + Prepaid Expenses | 43 388.00 | 43 388.00 | 43 388.00 | |
110 Total Assets | 43 388.00 | 43 388.00 | 43 388.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 927.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 40 904.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 2 484.00 | |||
180 Liabilities Total | 43 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 10 500.00 | 10 500.00 | ||
242 Other external expenses | 7 795.00 | 7 795.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 7 939.00 | 7 939.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 177.00 | 2 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 100.00 | 2 100.00 | ||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
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