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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : AXESS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | AXESS CAPITAL |
| Siren | 489319061 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017152 |
| Management number | 2006B00566 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 023.00 | 50 000.00 | 242 023.00 | 292 023.00 |
044 Total Fixed Assets | 292 023.00 | 50 000.00 | 242 023.00 | 292 023.00 |
084 Cash | 1 916.00 | 1 916.00 | 1 916.00 | |
096 Total Current Assets + Prepaid Expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
110 Total Assets | 293 939.00 | 50 000.00 | 243 939.00 | 293 939.00 |
120 Share or Individual Capital | 415 400.00 | |||
134 Retained Earnings | -180 122.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | 234 164.00 | |||
166 Suppliers and related accounts | 6 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 9 775.00 | |||
180 Liabilities Total | 243 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 114.00 | -1 540.00 | 1 114.00 | |
264 Total operating expenses | 1 114.00 | -1 540.00 | 1 114.00 | |
270 Operating profit | -1 114.00 | 1 540.00 | -1 114.00 | |
310 Profit or loss | -1 114.00 | 1 540.00 | -1 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 023.00 | 292 023.00 | ||
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