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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : AXE ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2019-01-04 | Public | 2016-12-31 | Simplified |
| Name | AXE ENERGY |
| Siren | 809014178 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 214 |
| Management number | 2015B00407 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 955.00 | 440.00 | 1 515.00 | 1 955.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 2 320.00 | 440.00 | 1 880.00 | 2 320.00 |
068 Receivables – Trade and related accounts | 21 370.00 | 21 370.00 | 21 370.00 | |
072 Receivables – Other | 4 759.00 | 4 759.00 | 4 759.00 | |
084 Cash | 18 743.00 | 18 743.00 | 18 743.00 | |
096 Total Current Assets + Prepaid Expenses | 44 872.00 | 44 872.00 | 44 872.00 | |
110 Total Assets | 47 192.00 | 440.00 | 46 752.00 | 47 192.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 767.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 16 118.00 | |||
166 Suppliers and related accounts | 25 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502.00 | |||
172 Other debts | 5 512.00 | |||
176 Total debts | 30 634.00 | |||
180 Liabilities Total | 46 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 851.00 | 31 851.00 | ||
218 Production of services sold - France | 66 742.00 | 66 742.00 | ||
222 Inventory production | -20 000.00 | -20 000.00 | ||
230 Other income | 1 310.00 | 1 310.00 | ||
232 Total operating income excluding VAT | 79 902.00 | 79 902.00 | ||
234 Purchases of goods (including customs duties) | 9 478.00 | 9 478.00 | ||
242 Other external expenses | 53 682.00 | 53 682.00 | ||
250 Staff compensation | 12 136.00 | 12 136.00 | ||
252 Social security contributions | 2 936.00 | 2 936.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
264 Total operating expenses | 78 671.00 | 78 671.00 | ||
270 Operating profit | 1 230.00 | 1 230.00 | ||
290 Exceptional income | 1 393.00 | 1 393.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 2 352.00 | 2 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 955.00 | 1 955.00 | ||
490 Total Fixed Assets (Gross Value) | 365.00 | 365.00 | ||
492 Total Fixed Assets (Increases) | 1 955.00 | 1 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 170.00 | 3 170.00 | ||
378 Amount of deductible VAT on goods and services | 3 838.00 | 3 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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