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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AXA CUSTOMER SERVICES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-08-31 | Complete |
| 2022-03-07 | Public | 2021-08-31 | Complete |
| 2021-03-02 | Public | 2020-08-31 | Complete |
| 2020-03-04 | Public | 2019-08-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | AXA CUSTOMER SERVICES DISTRIBUTION |
| Siren | 811689603 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27586 |
| Management number | 2015B04192 |
| Activity code | 6622Z |
| 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 | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 51 912.00 | 51 912.00 | 51 912.00 | |
BZ Other receivables | 26 803.00 | 26 803.00 | 26 803.00 | |
CF Cash and cash equivalents | 1 194.00 | 1 194.00 | 1 194.00 | |
CJ TOTAL (II) | 79 910.00 | 79 910.00 | 79 910.00 | |
CO Grand total (0 to V) | 79 910.00 | 79 910.00 | 79 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 685.00 | 91.00 | 685.00 | |
DH Retained earnings | 13 007.00 | 1 723.00 | 13 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 950.00 | 11 878.00 | -17 950.00 | |
DL TOTAL (I) | 5 741.00 | 23 692.00 | 5 741.00 | |
DX Trade payables and related accounts | 74 169.00 | 976 656.00 | 74 169.00 | |
DY Tax and social security liabilities | 5 033.00 | |||
EC TOTAL (IV) | 74 169.00 | 981 689.00 | 74 169.00 | |
EE Grand total (I to V) | 79 910.00 | 1 005 381.00 | 79 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 004 749.00 | |||
FR Total operating income (I) | 1 004 749.00 | |||
FW Other purchases and external expenses | 1 022 699.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 022 699.00 | |||
GG - OPERATING RESULT (I - II) | -17 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 939.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 004 749.00 | 2 613 717.00 | 1 004 749.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 022 699.00 | 2 601 837.00 | 1 022 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 950.00 | 11 878.00 | -17 950.00 | |
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