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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : AXE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AXE IMMOBILIER |
| Siren | 453212904 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2517 |
| Management number | 2004B00209 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-les-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 681.00 | 3 681.00 | 3 681.00 | |
028 Tangible Assets | 18 310.00 | 13 544.00 | 4 766.00 | 18 310.00 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 23 405.00 | 17 225.00 | 6 180.00 | 23 405.00 |
068 Receivables – Trade and related accounts | 37 365.00 | 37 365.00 | 37 365.00 | |
072 Receivables – Other | 9 262.00 | 9 262.00 | 9 262.00 | |
084 Cash | 14 645.00 | 14 645.00 | 14 645.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 62 097.00 | 62 097.00 | 62 097.00 | |
110 Total Assets | 85 502.00 | 17 225.00 | 68 277.00 | 85 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 945.00 | |||
136 Profit for the Year | 4 064.00 | |||
142 Total Equity - Total I | 8 119.00 | |||
156 Loans and similar debts | 25 766.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 34 392.00 | |||
176 Total debts | 60 158.00 | |||
180 Liabilities Total | 68 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 772.00 | 139 545.00 | 115 772.00 | |
230 Other income | 1 969.00 | 1 498.00 | 1 969.00 | |
232 Total operating income excluding VAT | 117 741.00 | 141 043.00 | 117 741.00 | |
242 Other external expenses | 27 826.00 | 25 207.00 | 27 826.00 | |
243 (including business tax) | -11 068.00 | -11 068.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 780.00 | 1 959.00 | |
250 Staff compensation | 58 959.00 | 57 367.00 | 58 959.00 | |
252 Social security contributions | 17 724.00 | 19 842.00 | 17 724.00 | |
254 Depreciation and amortization | 2 469.00 | 2 607.00 | 2 469.00 | |
262 Other expenses | 3.00 | 165.00 | 3.00 | |
264 Total operating expenses | 108 939.00 | 106 969.00 | 108 939.00 | |
270 Operating profit | 8 802.00 | 34 074.00 | 8 802.00 | |
280 Financial income | 86.00 | |||
294 Financial expenses | 1 148.00 | 733.00 | 1 148.00 | |
300 Exceptional expenses | 2 663.00 | 2 194.00 | 2 663.00 | |
306 Income tax's | 927.00 | 4 833.00 | 927.00 | |
310 Profit or loss | 4 064.00 | 26 400.00 | 4 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 405.00 | 23 405.00 | ||
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