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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AXILE HOLDING FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-05-31 | Simplified |
| 2022-02-15 | Public | 2021-05-31 | Simplified |
| 2020-11-23 | Public | 2019-05-31 | Simplified |
| 2018-11-21 | Public | 2018-05-31 | Simplified |
| 2018-04-11 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | AXILE HOLDING FINANCE |
| Siren | 431549245 |
| Closing | 2018-05-31 |
| Registry code | 3102 |
| Registration number | B2018/032616 |
| Management number | 2000B01078 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 289.00 | 10 046.00 | 49 243.00 | 59 289.00 |
040 Financial Assets | 623 093.00 | 623 093.00 | 623 093.00 | |
044 Total Fixed Assets | 682 382.00 | 10 046.00 | 672 336.00 | 682 382.00 |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 119 745.00 | 119 745.00 | 119 745.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 121 259.00 | 121 259.00 | 121 259.00 | |
110 Total Assets | 803 641.00 | 10 046.00 | 793 595.00 | 803 641.00 |
120 Share or Individual Capital | 491 886.00 | |||
126 Legal Reserve | 49 188.00 | |||
132 Other Reserves | 200 436.00 | |||
136 Profit for the Year | 24 613.00 | |||
142 Total Equity - Total I | 766 125.00 | |||
156 Loans and similar debts | 27 179.00 | |||
172 Other debts | 291.00 | |||
176 Total debts | 27 470.00 | |||
180 Liabilities Total | 793 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 502.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 176.00 | |||
195 Of which payables due in more than one year | 16 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 354.00 | 5 354.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
254 Depreciation and amortization | 12 797.00 | 12 797.00 | ||
264 Total operating expenses | 18 859.00 | 18 859.00 | ||
270 Operating profit | -18 858.00 | -18 858.00 | ||
280 Financial income | 103 594.00 | 103 594.00 | ||
290 Exceptional income | 31 176.00 | 31 176.00 | ||
294 Financial expenses | 48 385.00 | 48 385.00 | ||
300 Exceptional expenses | 42 912.00 | 42 912.00 | ||
310 Profit or loss | 24 613.00 | 24 613.00 | ||
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