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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ACXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2016-12-31 | Complete |
| 2019-04-16 | Public | 2014-12-31 | Simplified |
| Name | ACXIA |
| Siren | 508957834 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 11928 |
| Management number | 2008B07506 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 139 569.00 | 139 569.00 | 139 569.00 | |
072 Receivables – Other | 77 582.00 | 77 582.00 | 77 582.00 | |
084 Cash | 3 727.00 | 3 727.00 | 3 727.00 | |
096 Total Current Assets + Prepaid Expenses | 221 478.00 | 221 478.00 | 221 478.00 | |
110 Total Assets | 221 478.00 | 221 478.00 | 221 478.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -215 389.00 | |||
136 Profit for the Year | 62 172.00 | |||
142 Total Equity - Total I | -138 216.00 | |||
166 Suppliers and related accounts | 113 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 857.00 | |||
172 Other debts | 246 113.00 | |||
176 Total debts | 359 694.00 | |||
180 Liabilities Total | 221 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 270.00 | 298 270.00 | ||
232 Total operating income excluding VAT | 298 270.00 | 298 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 229 208.00 | 229 208.00 | ||
264 Total operating expenses | 229 450.00 | 229 450.00 | ||
270 Operating profit | 68 820.00 | 68 820.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 915.00 | 915.00 | ||
300 Exceptional expenses | 5 734.00 | 5 734.00 | ||
310 Profit or loss | 62 172.00 | 62 172.00 | ||
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