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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : AXONAIS CONSEILS ET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2020-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| Name | AXONAIS CONSEILS ET INVESTISSEMENTS |
| Siren | 824707905 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001733 |
| Management number | 2017B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 LONGPONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419 096.00 | 419 096.00 | 419 096.00 | |
044 Total Fixed Assets | 419 096.00 | 419 096.00 | 419 096.00 | |
084 Cash | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 422 371.00 | 422 371.00 | 422 371.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -23 576.00 | |||
142 Total Equity - Total I | 26 424.00 | |||
156 Loans and similar debts | 221 424.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 544.00 | |||
172 Other debts | 172 843.00 | |||
176 Total debts | 395 947.00 | |||
180 Liabilities Total | 422 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419 096.00 | |||
195 Of which payables due in more than one year | 186 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 463.00 | 10 463.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 464.00 | 10 464.00 | ||
270 Operating profit | -10 464.00 | -10 464.00 | ||
294 Financial expenses | 2 812.00 | 2 812.00 | ||
300 Exceptional expenses | 10 299.00 | 10 299.00 | ||
310 Profit or loss | -23 576.00 | -23 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 419 096.00 | 419 096.00 | ||
492 Total Fixed Assets (Increases) | 419 096.00 | 419 096.00 | ||
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