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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AXA OEUVRES D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | AXA OEUVRES D'ART |
| Siren | 348217548 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72209 |
| Management number | 1988B11855 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 036 278.00 | 1 036 278.00 | 1 036 278.00 | |
CJ TOTAL (II) | 1 036 278.00 | 1 036 278.00 | 1 036 278.00 | |
CO Grand total (0 to V) | 1 036 278.00 | 1 036 278.00 | 1 036 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 558.00 | 215 558.00 | 215 558.00 | |
DG Other reserves | 958 100.00 | 958 100.00 | 958 100.00 | |
DH Retained earnings | -158 273.00 | 4.00 | -158 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 721.00 | -158 277.00 | 15 721.00 | |
DL TOTAL (I) | 1 031 106.00 | 1 015 385.00 | 1 031 106.00 | |
DY Tax and social security liabilities | 1.00 | |||
EA Other liabilities | 5 171.00 | 5 766.00 | 5 171.00 | |
EC TOTAL (IV) | 5 172.00 | 5 767.00 | 5 172.00 | |
EE Grand total (I to V) | 1 036 278.00 | 1 021 152.00 | 1 036 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 180.00 | |||
FW Other purchases and external expenses | -18 564.00 | |||
FX Taxes, duties, and similar payments | -76.00 | |||
GF Total Operating Expenses (II) | -22 282.00 | |||
GP Total financial income (V) | 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | -2 393.00 | 626.00 | -2 393.00 | |
HD Total exceptional income (VII) | -2 393.00 | 626.00 | -2 393.00 | |
HH Total exceptional expenses (VIII) | 626.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 393.00 | 626.00 | -2 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 721.00 | -158 277.00 | 15 721.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 171.00 | 5 171.00 | 5 171.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 171.00 | 5 171.00 | 5 171.00 | |
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