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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : AEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | AEXIA |
| Siren | 445380934 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32033 |
| Management number | 2003B01008 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 512.00 | 3 512.00 | 3 512.00 | |
028 Tangible Assets | 4 203.00 | 3 832.00 | 370.00 | 4 203.00 |
044 Total Fixed Assets | 7 715.00 | 7 344.00 | 370.00 | 7 715.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 62 470.00 | 62 470.00 | 62 470.00 | |
096 Total Current Assets + Prepaid Expenses | 62 504.00 | 62 504.00 | 62 504.00 | |
110 Total Assets | 70 219.00 | 7 344.00 | 62 874.00 | 70 219.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 753.00 | |||
134 Retained Earnings | 6 177.00 | |||
136 Profit for the Year | 37 832.00 | |||
142 Total Equity - Total I | 52 262.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 10 613.00 | |||
180 Liabilities Total | 62 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 518.00 | 90 518.00 | ||
232 Total operating income excluding VAT | 90 518.00 | 90 518.00 | ||
242 Other external expenses | 19 280.00 | 19 280.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 6 911.00 | 6 911.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 47 872.00 | 47 872.00 | ||
270 Operating profit | 42 645.00 | 42 645.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 4 855.00 | 4 855.00 | ||
310 Profit or loss | 37 833.00 | 37 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 735.00 | 7 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 104.00 | 18 104.00 | ||
378 Amount of deductible VAT on goods and services | 1 996.00 | 1 996.00 | ||
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