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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : AXNET TRAITEMENT ARCHITECTONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2018-09-30 | Complete |
| 2018-11-30 | Public | 2017-09-30 | Complete |
| 2017-11-16 | Public | 2016-09-30 | Complete |
| Name | AXNET TRAITEMENT ARCHITECTONIQUE |
| Siren | 444279640 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 16660 |
| Management number | 2009B01275 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 2 700.00 | 2 700.00 | 2 700.00 | |
BX Customers and related accounts | 89 895.00 | 34 862.00 | 55 033.00 | 89 895.00 |
BZ Other receivables | 366 373.00 | 7 771.00 | 358 602.00 | 366 373.00 |
CF Cash and cash equivalents | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 456 554.00 | 42 634.00 | 413 920.00 | 456 554.00 |
CO Grand total (0 to V) | 459 254.00 | 42 634.00 | 416 620.00 | 459 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 9 566.00 | 9 566.00 | 9 566.00 | |
DH Retained earnings | 382 520.00 | 384 416.00 | 382 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 044.00 | -1 896.00 | -41 044.00 | |
DL TOTAL (I) | 367 542.00 | 408 586.00 | 367 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 318.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 563.00 | 13 563.00 | 13 563.00 | |
DX Trade payables and related accounts | 17 024.00 | 17 748.00 | 17 024.00 | |
DY Tax and social security liabilities | 14 731.00 | 14 263.00 | 14 731.00 | |
EA Other liabilities | 3 758.00 | 3 758.00 | ||
EC TOTAL (IV) | 49 077.00 | 48 892.00 | 49 077.00 | |
EE Grand total (I to V) | 416 620.00 | 457 479.00 | 416 620.00 | |
EI Including equity loans | 13 563.00 | 13 563.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 801.00 | |||
GC Operating Expenses - Current Assets: Provisions | 34 862.00 | |||
GF Total Operating Expenses (II) | 35 664.00 | |||
GG - OPERATING RESULT (I - II) | -35 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 391.00 | 2 391.00 | ||
HD Total exceptional income (VII) | 2 391.00 | 2 391.00 | ||
HG Exceptional depreciation and provisions | 7 771.00 | 7 771.00 | ||
HH Total exceptional expenses (VIII) | 7 771.00 | 7 771.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 379.00 | -5 379.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 391.00 | 2 391.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 435.00 | 1 896.00 | 43 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 044.00 | -1 896.00 | -41 044.00 | |
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