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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : AXIAN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | AXIAN PARTNERS |
| Siren | 530740299 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111374 |
| Management number | 2011B04782 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 614.00 | 6 990.00 | 2 623.00 | 9 614.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 9 916.00 | 6 990.00 | 2 925.00 | 9 916.00 |
068 Receivables – Trade and related accounts | 19 725.00 | 19 725.00 | 19 725.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 69 561.00 | 69 561.00 | 69 561.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 92 013.00 | 92 013.00 | 92 013.00 | |
110 Total Assets | 101 930.00 | 6 990.00 | 94 939.00 | 101 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 5 393.00 | |||
136 Profit for the Year | 15 425.00 | |||
142 Total Equity - Total I | 58 019.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 27 686.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 36 920.00 | |||
180 Liabilities Total | 94 939.00 | |||
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