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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : AXEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | AXEL SERVICES |
| Siren | 827998840 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7961 |
| Management number | 2017B01286 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 8 139.00 | 21 861.00 | 30 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 050.00 | 8 139.00 | 21 911.00 | 30 050.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 274.00 | 10 274.00 | 10 274.00 | |
096 Total Current Assets + Prepaid Expenses | 10 289.00 | 10 289.00 | 10 289.00 | |
110 Total Assets | 40 339.00 | 8 139.00 | 32 200.00 | 40 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 129.00 | |||
142 Total Equity - Total I | 10 129.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 413.00 | |||
172 Other debts | 21 987.00 | |||
176 Total debts | 22 071.00 | |||
180 Liabilities Total | 32 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 312.00 | 42 312.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 314.00 | 42 314.00 | ||
242 Other external expenses | 23 075.00 | 23 075.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 8 139.00 | 8 139.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 415.00 | 31 415.00 | ||
270 Operating profit | 10 899.00 | 10 899.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 9 129.00 | 9 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 620.00 | 22 620.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 22 670.00 | 22 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 243.00 | 4 243.00 | ||
378 Amount of deductible VAT on goods and services | 1 303.00 | 1 303.00 | ||
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