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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AXE TERRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AXE TERRAIN |
| Siren | 492459169 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004429 |
| Management number | 2006B01611 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30510 GENERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 27 550.00 | 27 550.00 | 27 550.00 | |
072 Receivables – Other | 143 853.00 | 143 853.00 | 143 853.00 | |
084 Cash | 4 447.00 | 4 447.00 | 4 447.00 | |
096 Total Current Assets + Prepaid Expenses | 175 851.00 | 175 851.00 | 175 851.00 | |
110 Total Assets | 775 851.00 | 775 851.00 | 775 851.00 | |
120 Share or Individual Capital | 608 000.00 | |||
126 Legal Reserve | 2 420.00 | |||
132 Other Reserves | 142 682.00 | |||
136 Profit for the Year | 7 692.00 | |||
142 Total Equity - Total I | 760 794.00 | |||
156 Loans and similar debts | 184.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 13 873.00 | |||
176 Total debts | 15 057.00 | |||
180 Liabilities Total | 775 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 958.00 | 57 958.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 59 958.00 | 59 958.00 | ||
242 Other external expenses | 16 337.00 | 16 337.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 33 039.00 | 33 039.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 646.00 | 50 646.00 | ||
270 Operating profit | 9 312.00 | 9 312.00 | ||
280 Financial income | 438.00 | 438.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 7 692.00 | 7 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 592.00 | 11 592.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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