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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AX EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AX EST |
| Siren | 399336353 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035134 |
| Management number | 1994B03779 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 088.00 | 222 093.00 | 128 995.00 | 351 088.00 |
044 Total Fixed Assets | 351 088.00 | 222 093.00 | 128 995.00 | 351 088.00 |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 17 884.00 | 17 884.00 | 17 884.00 | |
096 Total Current Assets + Prepaid Expenses | 18 959.00 | 18 959.00 | 18 959.00 | |
110 Total Assets | 370 047.00 | 222 093.00 | 147 954.00 | 370 047.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 2 246.00 | |||
142 Total Equity - Total I | 9 869.00 | |||
156 Loans and similar debts | 44 929.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 523.00 | |||
172 Other debts | 92 524.00 | |||
176 Total debts | 138 085.00 | |||
180 Liabilities Total | 147 954.00 | |||
195 Of which payables due in more than one year | 36 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 167.00 | 21 167.00 | 21 167.00 | |
232 Total operating income excluding VAT | 21 167.00 | 21 167.00 | 21 167.00 | |
242 Other external expenses | 3 508.00 | 4 068.00 | 3 508.00 | |
254 Depreciation and amortization | 14 445.00 | 17 039.00 | 14 445.00 | |
264 Total operating expenses | 17 954.00 | 21 106.00 | 17 954.00 | |
270 Operating profit | 3 213.00 | 61.00 | 3 213.00 | |
294 Financial expenses | 967.00 | 1 056.00 | 967.00 | |
310 Profit or loss | 2 246.00 | -996.00 | 2 246.00 | |
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