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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : OFF AXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2023-01-31 | Simplified |
| 2022-05-10 | Public | 2022-01-31 | Simplified |
| 2021-03-05 | Public | 2021-01-31 | Simplified |
| 2020-07-15 | Public | 2020-01-31 | Simplified |
| 2019-06-24 | Public | 2019-01-31 | Simplified |
| 2018-07-02 | Public | 2018-01-31 | Simplified |
| 2017-07-17 | Public | 2017-01-31 | Simplified |
| Name | OFF AXIS |
| Siren | 814808374 |
| Closing | 2018-01-31 |
| Registry code | 6601 |
| Registration number | B2018/004524 |
| Management number | 2015B01397 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 19 320.00 | 19 320.00 | 19 320.00 | |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
084 Cash | 23 041.00 | 23 041.00 | 23 041.00 | |
096 Total Current Assets + Prepaid Expenses | 45 262.00 | 45 262.00 | 45 262.00 | |
110 Total Assets | 46 462.00 | 1 200.00 | 45 262.00 | 46 462.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 952.00 | |||
136 Profit for the Year | 29 318.00 | |||
142 Total Equity - Total I | 32 470.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 279.00 | |||
172 Other debts | 11 703.00 | |||
176 Total debts | 12 791.00 | |||
180 Liabilities Total | 45 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 340.00 | 1 340.00 | ||
218 Production of services sold - France | 67 606.00 | 67 606.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 68 972.00 | 68 972.00 | ||
234 Purchases of goods (including customs duties) | 756.00 | 756.00 | ||
242 Other external expenses | 10 232.00 | 10 232.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 20 794.00 | 20 794.00 | ||
252 Social security contributions | 1 106.00 | 1 106.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 710.00 | 710.00 | ||
264 Total operating expenses | 34 681.00 | 34 681.00 | ||
270 Operating profit | 34 291.00 | 34 291.00 | ||
306 Income tax's | 4 973.00 | 4 973.00 | ||
310 Profit or loss | 29 318.00 | 29 318.00 | ||
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