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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : AXEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AXEV |
| Siren | 823601588 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4124 |
| Management number | 2018B00177 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 46 411.00 | 774.00 | 45 638.00 | 46 411.00 |
040 Financial Assets | 24 986.00 | 24 986.00 | 24 986.00 | |
044 Total Fixed Assets | 141 397.00 | 774.00 | 140 624.00 | 141 397.00 |
072 Receivables – Other | 9 772.00 | 9 772.00 | 9 772.00 | |
084 Cash | 74 338.00 | 74 338.00 | 74 338.00 | |
096 Total Current Assets + Prepaid Expenses | 84 110.00 | 84 110.00 | 84 110.00 | |
110 Total Assets | 225 507.00 | 774.00 | 224 734.00 | 225 507.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 791.00 | |||
136 Profit for the Year | -21 954.00 | |||
142 Total Equity - Total I | -16 745.00 | |||
156 Loans and similar debts | 238 198.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 750.00 | |||
172 Other debts | 2 886.00 | |||
176 Total debts | 241 479.00 | |||
180 Liabilities Total | 224 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 397.00 | |||
195 Of which payables due in more than one year | 77 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 812.00 | 7 791.00 | 20 812.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
264 Total operating expenses | 21 721.00 | 7 791.00 | 21 721.00 | |
270 Operating profit | -21 721.00 | -7 791.00 | -21 721.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 233.00 | 233.00 | ||
310 Profit or loss | -21 954.00 | -4 791.00 | -21 954.00 | |
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