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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : AXEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-07-09 | Public | 2020-08-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-08 | Public | 2018-08-31 | Simplified |
| 2018-01-04 | Public | 2017-08-31 | Simplified |
| Name | AXEAVEN |
| Siren | 514529379 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 845 |
| Management number | 2009B05501 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 631.00 | 1 996.00 | 1 636.00 | 3 631.00 |
040 Financial Assets | 12 654.00 | 12 654.00 | 12 654.00 | |
044 Total Fixed Assets | 16 285.00 | 1 996.00 | 14 290.00 | 16 285.00 |
064 Advances and down payments on orders | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 4 148.00 | 4 148.00 | 4 148.00 | |
084 Cash | 62 874.00 | 62 874.00 | 62 874.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 70 980.00 | 70 980.00 | 70 980.00 | |
110 Total Assets | 87 266.00 | 1 996.00 | 85 270.00 | 87 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 941.00 | |||
136 Profit for the Year | 6 128.00 | |||
142 Total Equity - Total I | 69 869.00 | |||
166 Suppliers and related accounts | 6 117.00 | |||
172 Other debts | 9 285.00 | |||
176 Total debts | 15 402.00 | |||
180 Liabilities Total | 85 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 274.00 | 146 869.00 | 98 274.00 | |
230 Other income | 499.00 | 1.00 | 499.00 | |
232 Total operating income excluding VAT | 98 773.00 | 146 870.00 | 98 773.00 | |
242 Other external expenses | 34 959.00 | 51 545.00 | 34 959.00 | |
244 Taxes, duties and similar payments | 654.00 | 700.00 | 654.00 | |
250 Staff compensation | 55 045.00 | 63 462.00 | 55 045.00 | |
252 Social security contributions | 56.00 | |||
254 Depreciation and amortization | 845.00 | 597.00 | 845.00 | |
262 Other expenses | 154.00 | 592.00 | 154.00 | |
264 Total operating expenses | 91 657.00 | 116 952.00 | 91 657.00 | |
270 Operating profit | 7 116.00 | 29 918.00 | 7 116.00 | |
280 Financial income | 94.00 | 109.00 | 94.00 | |
306 Income tax's | 1 082.00 | 4 504.00 | 1 082.00 | |
310 Profit or loss | 6 128.00 | 25 523.00 | 6 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 092.00 | 1 092.00 | ||
482 INCREASES Financial Assets | 12 387.00 | 12 387.00 | ||
490 Total Fixed Assets (Gross Value) | 2 806.00 | 2 806.00 | ||
492 Total Fixed Assets (Increases) | 13 480.00 | 13 480.00 | ||
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