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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AXE SUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | AXE SUD SARL |
| Siren | 503560443 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1783 |
| Management number | 2008B00367 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670 361.00 | 237 301.00 | 433 060.00 | 670 361.00 |
044 Total Fixed Assets | 670 361.00 | 237 301.00 | 433 060.00 | 670 361.00 |
064 Advances and down payments on orders | 82.00 | 82.00 | 82.00 | |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 2 339.00 | 2 339.00 | 2 339.00 | |
084 Cash | 16 553.00 | 16 553.00 | 16 553.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 19 138.00 | 19 138.00 | 19 138.00 | |
110 Total Assets | 689 499.00 | 237 301.00 | 452 198.00 | 689 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -361 433.00 | |||
136 Profit for the Year | -17 343.00 | |||
142 Total Equity - Total I | -373 776.00 | |||
156 Loans and similar debts | 730.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825 000.00 | |||
172 Other debts | 825 022.00 | |||
176 Total debts | 825 975.00 | |||
180 Liabilities Total | 452 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 601.00 | 16 695.00 | 12 601.00 | |
230 Other income | 96.00 | 172.00 | 96.00 | |
232 Total operating income excluding VAT | 12 696.00 | 16 867.00 | 12 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 42.00 | 402.00 | |
242 Other external expenses | 8 547.00 | 9 752.00 | 8 547.00 | |
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 3 814.00 | 3 797.00 | 3 814.00 | |
254 Depreciation and amortization | 20 187.00 | 19 892.00 | 20 187.00 | |
264 Total operating expenses | 32 950.00 | 33 483.00 | 32 950.00 | |
270 Operating profit | -20 253.00 | -16 616.00 | -20 253.00 | |
290 Exceptional income | 2 910.00 | 1 608.00 | 2 910.00 | |
310 Profit or loss | -17 343.00 | -15 008.00 | -17 343.00 | |
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