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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : AXE-NORD-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | AXE-NORD-SUD |
| Siren | 522083302 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97467 |
| Management number | 2010B09361 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 16 950.00 | 16 950.00 | 16 950.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 4 138.00 | 4 138.00 | 4 138.00 | |
096 Total Current Assets + Prepaid Expenses | 10 538.00 | 10 538.00 | 10 538.00 | |
110 Total Assets | 27 488.00 | 27 488.00 | 27 488.00 | |
120 Share or Individual Capital | 11 599.00 | |||
134 Retained Earnings | 4 842.00 | |||
136 Profit for the Year | -9 839.00 | |||
142 Total Equity - Total I | 6 602.00 | |||
172 Other debts | 20 886.00 | |||
176 Total debts | 20 886.00 | |||
180 Liabilities Total | 27 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 000.00 | 5 000.00 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
217 Production of services sold - Export | 16 023.00 | 16 023.00 | ||
218 Production of services sold - France | 16 023.00 | 16 023.00 | ||
232 Total operating income excluding VAT | 21 023.00 | 21 023.00 | ||
234 Purchases of goods (including customs duties) | 1 625.00 | 1 625.00 | ||
242 Other external expenses | 11 156.00 | 11 156.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 15 476.00 | 15 476.00 | ||
252 Social security contributions | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 30 390.00 | 30 390.00 | ||
270 Operating profit | -9 366.00 | -9 366.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | -9 839.00 | -9 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 16 950.00 | 16 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 205.00 | 4 205.00 | ||
378 Amount of deductible VAT on goods and services | 2 512.00 | 2 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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