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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : 3 AXES SERVICES LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | 3 AXES SERVICES LOISIRS |
| Siren | 451045918 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 961 |
| Management number | 2003B00261 |
| Activity code | 7711A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 425.00 | 60 502.00 | 923.00 | 61 425.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 61 905.00 | 60 502.00 | 1 403.00 | 61 905.00 |
068 Receivables – Trade and related accounts | 11 427.00 | 11 427.00 | 11 427.00 | |
072 Receivables – Other | 3 157.00 | 3 157.00 | 3 157.00 | |
084 Cash | 20 111.00 | 20 111.00 | 20 111.00 | |
092 Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 36 047.00 | 36 047.00 | 36 047.00 | |
110 Total Assets | 97 953.00 | 60 502.00 | 37 450.00 | 97 953.00 |
120 Share or Individual Capital | 24 500.00 | |||
134 Retained Earnings | -27 694.00 | |||
136 Profit for the Year | 2 768.00 | |||
142 Total Equity - Total I | -426.00 | |||
164 Advances and down payments received on current orders | 423.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 208.00 | |||
172 Other debts | 36 152.00 | |||
176 Total debts | 37 876.00 | |||
180 Liabilities Total | 37 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 049.00 | 15 049.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 15 889.00 | 15 889.00 | ||
242 Other external expenses | 11 450.00 | 11 450.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 13 077.00 | 13 077.00 | ||
270 Operating profit | 2 811.00 | 2 811.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 2 768.00 | 2 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 905.00 | 61 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 505.00 | 1 505.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
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