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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : AXIHOME FRANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | AXIHOME FRANCE IMMOBILIER |
| Siren | 789469814 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 16732 |
| Management number | 2012B04310 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 592.00 | 2 822.00 | 770.00 | 3 592.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 592.00 | 2 822.00 | 770.00 | 3 592.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 10 585.00 | 10 585.00 | 10 585.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 12 488.00 | 12 488.00 | 12 488.00 | |
110 Total Assets | 16 080.00 | 2 822.00 | 13 258.00 | 16 080.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 35 061.00 | |||
136 Profit for the Year | -75 228.00 | |||
142 Total Equity - Total I | -37 197.00 | |||
166 Suppliers and related accounts | 8 494.00 | |||
172 Other debts | 41 961.00 | |||
176 Total debts | 50 455.00 | |||
180 Liabilities Total | 13 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 708.00 | 190 043.00 | 91 708.00 | |
230 Other income | 461.00 | 1.00 | 461.00 | |
232 Total operating income excluding VAT | 92 169.00 | 190 044.00 | 92 169.00 | |
242 Other external expenses | 20 501.00 | 29 755.00 | 20 501.00 | |
244 Taxes, duties and similar payments | 9 655.00 | 5 094.00 | 9 655.00 | |
250 Staff compensation | 81 000.00 | 100 000.00 | 81 000.00 | |
252 Social security contributions | 17 980.00 | 31 608.00 | 17 980.00 | |
254 Depreciation and amortization | 557.00 | 789.00 | 557.00 | |
262 Other expenses | 1 495.00 | 170.00 | 1 495.00 | |
264 Total operating expenses | 131 188.00 | 167 416.00 | 131 188.00 | |
270 Operating profit | -39 018.00 | 22 628.00 | -39 018.00 | |
294 Financial expenses | 36 210.00 | 36 210.00 | ||
300 Exceptional expenses | 1 504.00 | 2 654.00 | 1 504.00 | |
310 Profit or loss | -75 228.00 | 22 628.00 | -75 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508.00 | 508.00 | ||
484 DECREASES Financial Assets | 36 210.00 | 36 210.00 | ||
490 Total Fixed Assets (Gross Value) | 39 802.00 | 39 802.00 | ||
492 Total Fixed Assets (Increases) | 508.00 | 508.00 | ||
494 Total Fixed Assets (Decreases) | 36 210.00 | 36 210.00 | ||
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