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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : AXE DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-08-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AXE DU TEMPS |
| Siren | 522453455 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5575 |
| Management number | 2010B02252 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 66.00 | 1 789.00 | 1 855.00 |
044 Total Fixed Assets | 1 855.00 | 66.00 | 1 789.00 | 1 855.00 |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 47 340.00 | 47 340.00 | 47 340.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 51 396.00 | 51 396.00 | 51 396.00 | |
110 Total Assets | 53 251.00 | 66.00 | 53 186.00 | 53 251.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 459.00 | |||
136 Profit for the Year | 23 804.00 | |||
142 Total Equity - Total I | 37 063.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 273.00 | |||
172 Other debts | 15 993.00 | |||
176 Total debts | 16 123.00 | |||
180 Liabilities Total | 53 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 645.00 | 39 645.00 | ||
232 Total operating income excluding VAT | 39 645.00 | 39 645.00 | ||
242 Other external expenses | 10 827.00 | 10 827.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 11 640.00 | 11 640.00 | ||
270 Operating profit | 28 005.00 | 28 005.00 | ||
306 Income tax's | 4 201.00 | 4 201.00 | ||
310 Profit or loss | 23 804.00 | 23 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 855.00 | 1 855.00 | ||
490 Total Fixed Assets (Gross Value) | 1 187.00 | 1 187.00 | ||
492 Total Fixed Assets (Increases) | 1 855.00 | 1 855.00 | ||
494 Total Fixed Assets (Decreases) | 1 187.00 | 1 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 125.00 | 7 125.00 | ||
378 Amount of deductible VAT on goods and services | 868.00 | 868.00 | ||
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