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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AXESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AXESSION |
| Siren | 452993074 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 12485 |
| Management number | 2014B01581 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35380 PLELAN LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 40 031.00 | 40 031.00 | 40 031.00 | |
044 Total Fixed Assets | 41 280.00 | 1 249.00 | 40 031.00 | 41 280.00 |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 4 099.00 | 4 099.00 | 4 099.00 | |
084 Cash | 146 399.00 | 146 399.00 | 146 399.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 153 909.00 | 153 909.00 | 153 909.00 | |
110 Total Assets | 195 189.00 | 1 249.00 | 193 940.00 | 195 189.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 205.00 | |||
132 Other Reserves | 48 053.00 | |||
136 Profit for the Year | 10 444.00 | |||
142 Total Equity - Total I | 163 704.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 29 396.00 | |||
176 Total debts | 30 236.00 | |||
180 Liabilities Total | 193 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | ||
230 Other income | 2 102.00 | 2 102.00 | ||
232 Total operating income excluding VAT | 194 102.00 | 194 102.00 | ||
242 Other external expenses | 29 147.00 | 29 147.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 2 949.00 | 2 949.00 | ||
250 Staff compensation | 120 298.00 | 120 298.00 | ||
252 Social security contributions | 51 502.00 | 51 502.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 203 907.00 | 203 907.00 | ||
270 Operating profit | -9 804.00 | -9 804.00 | ||
280 Financial income | 20 249.00 | 20 249.00 | ||
310 Profit or loss | 10 444.00 | 10 444.00 | ||
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