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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : AXEL GUILLERMIN CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| Name | AXEL GUILLERMIN CONCEPTION |
| Siren | 813174588 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/010288 |
| Management number | 2015B02837 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 133.00 | 849.00 | 6 285.00 | 7 133.00 |
044 Total Fixed Assets | 7 133.00 | 849.00 | 6 285.00 | 7 133.00 |
068 Receivables – Trade and related accounts | 11 506.00 | 11 506.00 | 11 506.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 12 970.00 | 12 970.00 | 12 970.00 | |
110 Total Assets | 20 103.00 | 849.00 | 19 254.00 | 20 103.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -71.00 | |||
136 Profit for the Year | 400.00 | |||
142 Total Equity - Total I | 828.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 903.00 | |||
172 Other debts | 18 103.00 | |||
176 Total debts | 18 426.00 | |||
180 Liabilities Total | 19 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 034.00 | 56 034.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 56 077.00 | 56 077.00 | ||
242 Other external expenses | 26 800.00 | 26 800.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 20 536.00 | 20 536.00 | ||
252 Social security contributions | 7 385.00 | 7 385.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 56 006.00 | 56 006.00 | ||
270 Operating profit | 71.00 | 71.00 | ||
290 Exceptional income | 656.00 | 656.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 400.00 | 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 871.00 | 8 871.00 | ||
378 Amount of deductible VAT on goods and services | 1 469.00 | 1 469.00 | ||
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