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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : AXEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | AXEL SERVICES |
| Siren | 827998840 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24532 |
| Management number | 2017B01286 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 14 139.00 | 15 861.00 | 30 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 050.00 | 14 139.00 | 15 911.00 | 30 050.00 |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 620.00 | 9 620.00 | 9 620.00 | |
096 Total Current Assets + Prepaid Expenses | 10 277.00 | 10 277.00 | 10 277.00 | |
110 Total Assets | 40 327.00 | 14 139.00 | 26 188.00 | 40 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 9 029.00 | |||
136 Profit for the Year | 4 891.00 | |||
142 Total Equity - Total I | 15 021.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 207.00 | |||
172 Other debts | 10 808.00 | |||
176 Total debts | 11 168.00 | |||
180 Liabilities Total | 26 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 780.00 | 42 312.00 | 52 780.00 | |
230 Other income | 390.00 | 2.00 | 390.00 | |
232 Total operating income excluding VAT | 53 170.00 | 42 314.00 | 53 170.00 | |
242 Other external expenses | 38 626.00 | 23 075.00 | 38 626.00 | |
244 Taxes, duties and similar payments | 1 871.00 | 200.00 | 1 871.00 | |
254 Depreciation and amortization | 6 000.00 | 8 139.00 | 6 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 497.00 | 31 415.00 | 46 497.00 | |
270 Operating profit | 6 673.00 | 10 899.00 | 6 673.00 | |
300 Exceptional expenses | 780.00 | 135.00 | 780.00 | |
306 Income tax's | 1 001.00 | 1 635.00 | 1 001.00 | |
310 Profit or loss | 4 891.00 | 9 129.00 | 4 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 050.00 | 30 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 278.00 | 5 278.00 | ||
378 Amount of deductible VAT on goods and services | 4 722.00 | 4 722.00 | ||
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