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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : AXOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AXOS |
| Siren | 421234709 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23276 |
| Management number | 1998B18242 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 195 550.00 | 160 599.00 | 34 951.00 | 195 550.00 |
BJ TOTAL (I) | 195 550.00 | 160 599.00 | 34 951.00 | 195 550.00 |
BX Customers and related accounts | 204 257.00 | 204 257.00 | 204 257.00 | |
BZ Other receivables | 6 984.00 | 6 984.00 | 6 984.00 | |
CF Cash and cash equivalents | 285 618.00 | 285 618.00 | 285 618.00 | |
CH Prepaid expenses | 1 709.00 | 1 709.00 | 1 709.00 | |
CJ TOTAL (II) | 498 569.00 | 498 569.00 | 498 569.00 | |
CO Grand total (0 to V) | 694 119.00 | 160 599.00 | 533 520.00 | 694 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 185 896.00 | 185 896.00 | 185 896.00 | |
DH Retained earnings | 136 305.00 | 110 788.00 | 136 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 152.00 | 50 517.00 | 65 152.00 | |
DL TOTAL (I) | 395 739.00 | 355 586.00 | 395 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 814.00 | |||
DX Trade payables and related accounts | 3 967.00 | 9 704.00 | 3 967.00 | |
DY Tax and social security liabilities | 133 814.00 | 200 691.00 | 133 814.00 | |
EC TOTAL (IV) | 137 781.00 | 214 210.00 | 137 781.00 | |
EE Grand total (I to V) | 533 520.00 | 569 797.00 | 533 520.00 | |
EG Accrued income and payables due within one year | 137 781.00 | 214 210.00 | 137 781.00 | |
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