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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : AXION BUSINESS & MANAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | AXION BUSINESS & MANAGING |
| Siren | 497539429 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2861 |
| Management number | 2007B00936 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 219.00 | 1 219.00 | 1 219.00 | |
BJ TOTAL (I) | 5 029.00 | 5 029.00 | 5 029.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 3 216.00 | 3 216.00 | 3 216.00 | |
CF Cash and cash equivalents | 12 909.00 | 12 909.00 | 12 909.00 | |
CJ TOTAL (II) | 19 725.00 | 19 725.00 | 19 725.00 | |
CO Grand total (0 to V) | 24 754.00 | 5 029.00 | 19 725.00 | 24 754.00 |
CU Other investments | 3 810.00 | 3 810.00 | 3 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | -11 959.00 | -12 904.00 | -11 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 309.00 | 945.00 | 5 309.00 | |
DL TOTAL (I) | 13 151.00 | 7 841.00 | 13 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 432.00 | |||
DX Trade payables and related accounts | 2 262.00 | 1 134.00 | 2 262.00 | |
DY Tax and social security liabilities | 4 313.00 | 1 957.00 | 4 313.00 | |
EC TOTAL (IV) | 6 575.00 | 4 522.00 | 6 575.00 | |
EE Grand total (I to V) | 19 725.00 | 12 363.00 | 19 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 800.00 | 13 800.00 | 13 800.00 | |
FJ Net sales | 13 800.00 | 13 800.00 | 13 800.00 | |
FR Total operating income (I) | 13 800.00 | |||
FW Other purchases and external expenses | 7 401.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 7 554.00 | |||
GG - OPERATING RESULT (I - II) | 6 246.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 937.00 | 576.00 | 937.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 800.00 | 9 000.00 | 13 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 491.00 | 8 055.00 | 8 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 309.00 | 945.00 | 5 309.00 | |
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