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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : AXERGO PARIS EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AXERGO PARIS EST |
| Siren | 753920008 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59342 |
| Management number | 2012B18799 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 560.00 | 17 526.00 | 16 034.00 | 33 560.00 |
028 Tangible Assets | 919.00 | 919.00 | 919.00 | |
044 Total Fixed Assets | 34 479.00 | 17 526.00 | 16 953.00 | 34 479.00 |
068 Receivables – Trade and related accounts | 19 258.00 | 19 258.00 | 19 258.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 5 905.00 | 5 905.00 | 5 905.00 | |
092 Prepaid expenses | 6 478.00 | 6 478.00 | 6 478.00 | |
096 Total Current Assets + Prepaid Expenses | 31 992.00 | 31 992.00 | 31 992.00 | |
110 Total Assets | 66 471.00 | 17 526.00 | 48 945.00 | 66 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -275.00 | |||
136 Profit for the Year | 4 780.00 | |||
142 Total Equity - Total I | 14 504.00 | |||
166 Suppliers and related accounts | 12 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 968.00 | |||
172 Other debts | 21 612.00 | |||
176 Total debts | 34 441.00 | |||
180 Liabilities Total | 48 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 779.00 | 132 779.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 132 791.00 | 132 791.00 | ||
242 Other external expenses | 104 602.00 | 104 602.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 2 830.00 | ||
252 Social security contributions | 16 426.00 | 16 426.00 | ||
254 Depreciation and amortization | 3 356.00 | 3 356.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 216.00 | 127 216.00 | ||
270 Operating profit | 5 575.00 | 5 575.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 4 780.00 | 4 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 560.00 | 33 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 919.00 | 919.00 | ||
492 Total Fixed Assets (Increases) | 34 479.00 | 34 479.00 | ||
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