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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : AXEO FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Complete |
| Name | AXEO FORMATIONS |
| Siren | 528162233 |
| Closing | 2017-06-30 |
| Registry code | 5752 |
| Registration number | 227 |
| Management number | 2010B00516 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57506 ST AVOLD CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 995.00 | 2 995.00 | 2 995.00 | |
028 Tangible Assets | 1 559.00 | 559.00 | 1 000.00 | 1 559.00 |
044 Total Fixed Assets | 4 554.00 | 3 554.00 | 1 000.00 | 4 554.00 |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 10 558.00 | 10 558.00 | 10 558.00 | |
096 Total Current Assets + Prepaid Expenses | 11 580.00 | 11 580.00 | 11 580.00 | |
110 Total Assets | 16 134.00 | 3 554.00 | 12 580.00 | 16 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 243.00 | |||
136 Profit for the Year | -1 767.00 | |||
142 Total Equity - Total I | -12 910.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 062.00 | |||
172 Other debts | 22 638.00 | |||
176 Total debts | 25 490.00 | |||
180 Liabilities Total | 12 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 550.00 | 22 223.00 | 9 550.00 | |
230 Other income | 1 024.00 | 1 024.00 | ||
232 Total operating income excluding VAT | 10 574.00 | 22 223.00 | 10 574.00 | |
242 Other external expenses | 9 552.00 | 22 524.00 | 9 552.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 233.00 | 215.00 | 233.00 | |
250 Staff compensation | 1 038.00 | 300.00 | 1 038.00 | |
252 Social security contributions | 450.00 | 450.00 | ||
262 Other expenses | 1 069.00 | 1 069.00 | ||
264 Total operating expenses | 12 342.00 | 23 039.00 | 12 342.00 | |
270 Operating profit | -1 767.00 | -816.00 | -1 767.00 | |
294 Financial expenses | 4.00 | |||
310 Profit or loss | -1 767.00 | -820.00 | -1 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 554.00 | 3 554.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 250.00 | 3 250.00 | ||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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