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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SOCIETE AXELINFO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2016-12-31 | Simplified |
| 2020-11-16 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE AXELINFO SARL |
| Siren | 434167052 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 26175 |
| Management number | 2014B00479 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 20 683.00 | 20 683.00 | 20 683.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 10 042.00 | 10 042.00 | 10 042.00 | |
096 Total Current Assets + Prepaid Expenses | 32 325.00 | 32 325.00 | 32 325.00 | |
110 Total Assets | 32 325.00 | 32 325.00 | 32 325.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 508.00 | |||
134 Retained Earnings | -1 894.00 | |||
136 Profit for the Year | 3 816.00 | |||
142 Total Equity - Total I | 10 052.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 7 694.00 | |||
176 Total debts | 7 926.00 | |||
180 Liabilities Total | 17 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 743.00 | 47 743.00 | ||
218 Production of services sold - France | 116 570.00 | 116 570.00 | ||
230 Other income | 13 905.00 | 13 905.00 | ||
232 Total operating income excluding VAT | 61 648.00 | 61 648.00 | ||
242 Other external expenses | 44 931.00 | 44 931.00 | ||
244 Taxes, duties and similar payments | 5 198.00 | 5 198.00 | ||
252 Social security contributions | 10 376.00 | 10 376.00 | ||
264 Total operating expenses | 55 307.00 | 55 307.00 | ||
270 Operating profit | 6 341.00 | 6 341.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
300 Exceptional expenses | 1 449.00 | 1 449.00 | ||
306 Income tax's | 4 977.00 | 4 977.00 | ||
310 Profit or loss | 6 384.00 | 6 384.00 | ||
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