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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : AXESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AXESSION |
| Siren | 452993074 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 10616 |
| Management number | 2014B01581 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35380 PLELAN LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 40 031.00 | 40 031.00 | 40 031.00 | |
044 Total Fixed Assets | 41 280.00 | 1 249.00 | 40 031.00 | 41 280.00 |
068 Receivables – Trade and related accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 154 339.00 | 154 339.00 | 154 339.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 157 878.00 | 157 878.00 | 157 878.00 | |
110 Total Assets | 199 158.00 | 1 249.00 | 197 909.00 | 199 158.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 081.00 | |||
132 Other Reserves | 27 702.00 | |||
136 Profit for the Year | 42 475.00 | |||
142 Total Equity - Total I | 173 259.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 23 591.00 | |||
176 Total debts | 24 650.00 | |||
180 Liabilities Total | 197 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | ||
230 Other income | 5 619.00 | 5 619.00 | ||
232 Total operating income excluding VAT | 197 619.00 | 197 619.00 | ||
242 Other external expenses | 35 788.00 | 35 788.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 2 512.00 | 2 512.00 | ||
250 Staff compensation | 96 000.00 | 96 000.00 | ||
252 Social security contributions | 41 962.00 | 41 962.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 176 609.00 | 176 609.00 | ||
270 Operating profit | 21 010.00 | 21 010.00 | ||
280 Financial income | 25 422.00 | 25 422.00 | ||
306 Income tax's | 3 958.00 | 3 958.00 | ||
310 Profit or loss | 42 475.00 | 42 475.00 | ||
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