Grow your business safely with AXERGO PARIS EST
All the information you need about AXERGO PARIS EST to develop and secure your business in France
A
HOME >
CORPORATES
>
AXERGO PARIS EST >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AXERGO PARIS EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AXERGO PARIS EST |
| Siren | 753920008 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57928 |
| Management number | 2012B18799 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 479.00 | 21 249.00 | 13 230.00 | 34 479.00 |
044 Total Fixed Assets | 34 479.00 | 21 249.00 | 13 230.00 | 34 479.00 |
068 Receivables – Trade and related accounts | 19 554.00 | 19 554.00 | 19 554.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 2 692.00 | 2 692.00 | 2 692.00 | |
092 Prepaid expenses | 6 804.00 | 6 804.00 | 6 804.00 | |
096 Total Current Assets + Prepaid Expenses | 29 644.00 | 29 644.00 | 29 644.00 | |
110 Total Assets | 64 123.00 | 21 249.00 | 42 874.00 | 64 123.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 504.00 | |||
136 Profit for the Year | -4 384.00 | |||
142 Total Equity - Total I | 10 120.00 | |||
166 Suppliers and related accounts | 11 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 968.00 | |||
172 Other debts | 13 262.00 | |||
174 Prepaid income | 8 237.00 | |||
176 Total debts | 32 753.00 | |||
180 Liabilities Total | 42 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 405.00 | 117 405.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 117 419.00 | 117 419.00 | ||
242 Other external expenses | 95 277.00 | 95 277.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 2 715.00 | 2 715.00 | ||
252 Social security contributions | 19 972.00 | 19 972.00 | ||
254 Depreciation and amortization | 3 724.00 | 3 724.00 | ||
264 Total operating expenses | 121 688.00 | 121 688.00 | ||
270 Operating profit | -4 269.00 | -4 269.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -4 384.00 | -4 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 479.00 | 34 479.00 | ||
all companies in France
Complete and comprehensive database.
