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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AXIAN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | AXIAN PARTNERS |
| Siren | 530740299 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 112320 |
| Management number | 2011B04782 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| 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 | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 648.00 | 5 248.00 | 3 399.00 | 8 648.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 8 950.00 | 5 248.00 | 3 701.00 | 8 950.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 27 652.00 | 27 652.00 | 27 652.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 55 647.00 | 55 647.00 | 55 647.00 | |
110 Total Assets | 64 597.00 | 5 248.00 | 59 349.00 | 64 597.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 10 367.00 | |||
136 Profit for the Year | -4 825.00 | |||
142 Total Equity - Total I | 42 742.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 938.00 | |||
172 Other debts | 13 938.00 | |||
176 Total debts | 16 606.00 | |||
180 Liabilities Total | 59 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 435.00 | 10 435.00 | ||
494 Total Fixed Assets (Decreases) | 1 485.00 | 1 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 231.00 | 28 231.00 | ||
378 Amount of deductible VAT on goods and services | 13 181.00 | 13 181.00 | ||
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