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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : AXESS MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AXESS MOBILE |
| Siren | 823806724 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8274 |
| Management number | 2016B01020 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT A MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 250.00 | 11 250.00 | 11 250.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 13 946.00 | 13 946.00 | 13 946.00 | |
110 Total Assets | 13 946.00 | 13 946.00 | 13 946.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 738.00 | |||
142 Total Equity - Total I | -7 738.00 | |||
166 Suppliers and related accounts | 7 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 338.00 | |||
172 Other debts | 14 187.00 | |||
176 Total debts | 21 684.00 | |||
180 Liabilities Total | 13 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 076.00 | 83 076.00 | ||
218 Production of services sold - France | 3 231.00 | 3 231.00 | ||
230 Other income | 2 356.00 | 2 356.00 | ||
232 Total operating income excluding VAT | 88 663.00 | 88 663.00 | ||
234 Purchases of goods (including customs duties) | 45 348.00 | 45 348.00 | ||
236 Inventory change (goods) | -11 250.00 | -11 250.00 | ||
242 Other external expenses | 33 164.00 | 33 164.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 25 195.00 | 25 195.00 | ||
252 Social security contributions | 4 214.00 | 4 214.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 97 271.00 | 97 271.00 | ||
270 Operating profit | -8 608.00 | -8 608.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -8 738.00 | -8 738.00 | ||
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