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AXYA EXPRESS >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : AXYA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | AXYA EXPRESS |
| Siren | 533060299 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13708 |
| Management number | 2011B04921 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 574.00 | 174.00 | 5 400.00 | 5 574.00 |
044 Total Fixed Assets | 5 574.00 | 174.00 | 5 400.00 | 5 574.00 |
072 Receivables – Other | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 12 214.00 | 12 214.00 | 12 214.00 | |
096 Total Current Assets + Prepaid Expenses | 30 214.00 | 30 214.00 | 30 214.00 | |
110 Total Assets | 30 788.00 | 174.00 | 35 614.00 | 30 788.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 875.00 | |||
142 Total Equity - Total I | 5 875.00 | |||
180 Liabilities Total | 5 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 774.00 | 51 497.00 | 119 774.00 | |
232 Total operating income excluding VAT | 119 774.00 | 51 497.00 | 119 774.00 | |
242 Other external expenses | 54 751.00 | 11 400.00 | 54 751.00 | |
244 Taxes, duties and similar payments | 1 125.00 | 1 033.00 | 1 125.00 | |
250 Staff compensation | 48 828.00 | 30 516.00 | 48 828.00 | |
252 Social security contributions | 14 195.00 | 8 135.00 | 14 195.00 | |
264 Total operating expenses | 118 899.00 | 51 084.00 | 118 899.00 | |
270 Operating profit | 875.00 | 413.00 | 875.00 | |
310 Profit or loss | 875.00 | 413.00 | 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 574.00 | 5 574.00 | ||
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