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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : GB AXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2014-12-31 | Simplified |
| 2019-02-08 | Public | 2012-12-31 | Simplified |
| Name | GB AXIS |
| Siren | 452209711 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 7060 |
| Management number | 2004B03539 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 272.00 | 1 254.00 | 1 525.00 |
040 Financial Assets | 6 314.00 | 6 314.00 | 6 314.00 | |
044 Total Fixed Assets | 7 839.00 | 272.00 | 7 568.00 | 7 839.00 |
068 Receivables – Trade and related accounts | 8 888.00 | 8 888.00 | 8 888.00 | |
072 Receivables – Other | 9 190.00 | 9 190.00 | 9 190.00 | |
084 Cash | ||||
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 18 408.00 | 18 408.00 | 18 408.00 | |
110 Total Assets | 26 247.00 | 272.00 | 25 976.00 | 26 247.00 |
120 Share or Individual Capital | 1 310.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 410.00 | |||
134 Retained Earnings | -57 632.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 9 220.00 | |||
156 Loans and similar debts | 548.00 | |||
166 Suppliers and related accounts | 8 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 7 236.00 | |||
176 Total debts | 16 756.00 | |||
180 Liabilities Total | 25 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 284.00 | 93 963.00 | 13 284.00 | |
232 Total operating income excluding VAT | 13 284.00 | 93 963.00 | 13 284.00 | |
242 Other external expenses | 27 595.00 | 86 323.00 | 27 595.00 | |
244 Taxes, duties and similar payments | 442.00 | 73.00 | 442.00 | |
252 Social security contributions | 4 639.00 | 2 846.00 | 4 639.00 | |
254 Depreciation and amortization | 272.00 | |||
262 Other expenses | 60.00 | |||
264 Total operating expenses | 32 676.00 | 89 573.00 | 32 676.00 | |
270 Operating profit | -19 392.00 | 4 390.00 | -19 392.00 | |
290 Exceptional income | 20 600.00 | 20 600.00 | ||
300 Exceptional expenses | 1 178.00 | 4 327.00 | 1 178.00 | |
310 Profit or loss | 32.00 | 63.00 | 32.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 839.00 | 7 839.00 | ||
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