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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : AXENE LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| 2020-08-04 | Public | 2019-11-30 | Simplified |
| 2019-07-01 | Public | 2018-11-30 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | AXENE LM |
| Siren | 818466732 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12498 |
| Management number | 2016B00751 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 668 960.00 | 668 960.00 | 668 960.00 | |
092 Prepaid expenses | 3 673.00 | 3 673.00 | 3 673.00 | |
096 Total Current Assets + Prepaid Expenses | 680 633.00 | 680 633.00 | 680 633.00 | |
110 Total Assets | 680 633.00 | 680 633.00 | 680 633.00 | |
120 Share or Individual Capital | 675 100.00 | |||
136 Profit for the Year | -3 320.00 | |||
142 Total Equity - Total I | 671 779.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 098.00 | |||
176 Total debts | 8 853.00 | |||
180 Liabilities Total | 680 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 18 818.00 | 18 818.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 123.00 | 5 123.00 | ||
264 Total operating expenses | 30 065.00 | 30 065.00 | ||
270 Operating profit | -28 865.00 | -28 865.00 | ||
280 Financial income | 502.00 | 502.00 | ||
290 Exceptional income | 700 512.00 | 700 512.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
300 Exceptional expenses | 675 000.00 | 675 000.00 | ||
310 Profit or loss | -3 320.00 | -3 320.00 | ||
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