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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AXE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | AXE MEDIA |
| Siren | 803187657 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27583 |
| Management number | 2020B05374 |
| Activity code | 2620Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 428.00 | 2 428.00 | 2 428.00 | |
044 Total Fixed Assets | 2 428.00 | 2 428.00 | 2 428.00 | |
068 Receivables – Trade and related accounts | 175 959.00 | 175 959.00 | 175 959.00 | |
084 Cash | 139 949.00 | 139 949.00 | 139 949.00 | |
096 Total Current Assets + Prepaid Expenses | 315 907.00 | 315 907.00 | 315 907.00 | |
110 Total Assets | 318 335.00 | 2 428.00 | 315 907.00 | 318 335.00 |
120 Share or Individual Capital | 27 500.00 | |||
134 Retained Earnings | 59 309.00 | |||
136 Profit for the Year | 87 629.00 | |||
142 Total Equity - Total I | 174 438.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 15 828.00 | |||
172 Other debts | 125 576.00 | |||
176 Total debts | 141 469.00 | |||
180 Liabilities Total | 315 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 844 587.00 | 844 587.00 | ||
232 Total operating income excluding VAT | 844 587.00 | 844 587.00 | ||
242 Other external expenses | 533 316.00 | 533 316.00 | ||
243 (including business tax) | 1 508.00 | 1 508.00 | ||
244 Taxes, duties and similar payments | 3 147.00 | 3 147.00 | ||
250 Staff compensation | 133 200.00 | 133 200.00 | ||
252 Social security contributions | 53 874.00 | 53 874.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 723 632.00 | 723 632.00 | ||
270 Operating profit | 120 956.00 | 120 956.00 | ||
306 Income tax's | 33 327.00 | 33 327.00 | ||
310 Profit or loss | 87 629.00 | 87 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 428.00 | 2 428.00 | ||
492 Total Fixed Assets (Increases) | 2 428.00 | 2 428.00 | ||
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