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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : AXEL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | AXEL TRANSPORTS |
| Siren | 822230041 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1170 |
| Management number | 2016B07412 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 158.00 | 6 970.00 | 9 188.00 | 16 158.00 |
044 Total Fixed Assets | 16 158.00 | 6 970.00 | 9 188.00 | 16 158.00 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 9 479.00 | 9 479.00 | 9 479.00 | |
096 Total Current Assets + Prepaid Expenses | 10 547.00 | 10 547.00 | 10 547.00 | |
110 Total Assets | 26 705.00 | 6 970.00 | 19 735.00 | 26 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 147.00 | |||
142 Total Equity - Total I | -2 147.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 185.00 | |||
172 Other debts | 19 582.00 | |||
176 Total debts | 21 883.00 | |||
180 Liabilities Total | 19 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 783.00 | 36 783.00 | ||
232 Total operating income excluding VAT | 36 783.00 | 36 783.00 | ||
242 Other external expenses | 23 221.00 | 23 221.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 3 379.00 | 3 379.00 | ||
254 Depreciation and amortization | 6 970.00 | 6 970.00 | ||
264 Total operating expenses | 41 495.00 | 41 495.00 | ||
270 Operating profit | -4 712.00 | -4 712.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
310 Profit or loss | -5 147.00 | -5 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 958.00 | 15 958.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 16 158.00 | 16 158.00 | ||
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