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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : AXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Consolidated |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Consolidated |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | AXA |
| Siren | 572093920 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35268 |
| Management number | 1957B09392 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BB Receivables related to investments | 775 000 000.00 | 1 000 000.00 | 774 000 000.00 | 775 000 000.00 |
BF Loans | 70 000 000.00 | 70 000 000.00 | 70 000 000.00 | |
BH Other financial assets | 327 000 000.00 | 97 000 000.00 | 230 000 000.00 | 327 000 000.00 |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CD Marketable securities | 987 000 000.00 | 987 000 000.00 | 987 000 000.00 | |
CF Cash and cash equivalents | 1 538 000 000.00 | 1 538 000 000.00 | 1 538 000 000.00 | |
CH Prepaid expenses | 9 000 000.00 | 9 000 000.00 | 9 000 000.00 | |
CJ TOTAL (II) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CM Bond redemption premiums (IV) | 29 000 000.00 | 29 000 000.00 | 29 000 000.00 | |
CN Currency translation adjustments (V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DD Legal reserve (1) | 558 000 000.00 | 560 000 000.00 | 558 000 000.00 | |
DG Other reserves | 1 488 000 000.00 | 1 488 000 000.00 | 1 488 000 000.00 | |
DH Retained earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 307 000 000.00 | 2 147 483 647.00 | 307 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DO TOTAL (II) | 2 147 483 647.00 | 2 147 483 647.00 | ||
DR TOTAL (IV) | 561 000 000.00 | 571 000 000.00 | 561 000 000.00 | |
EA Other liabilities | 273 000 000.00 | 307 000 000.00 | 273 000 000.00 | |
EB Prepaid income (2) | 1 000 000.00 | 3 000 000.00 | 1 000 000.00 | |
ED (V) | 1 099 000 000.00 | 1 253 000 000.00 | 1 099 000 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 27 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 440 000 000.00 | |||
FX Taxes, duties, and similar payments | 2 000 000.00 | |||
FY Salaries and Wages | 14 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 000 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 762 000 000.00 | 1 048 000 000.00 | 762 000 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 147 483 647.00 | 344 000 000.00 | 2 147 483 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 307 000 000.00 | 2 147 483 647.00 | 307 000 000.00 | |
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