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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : AXEO PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2016-12-31 | Complete |
| Name | AXEO PRO SERVICES |
| Siren | 507740629 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 2359 |
| Management number | 2009B00989 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 996.00 | 4 951.00 | 11 045.00 | 15 996.00 |
AT Other tangible assets | 5 169.00 | 2 292.00 | 2 877.00 | 5 169.00 |
BJ TOTAL (I) | 21 165.00 | 7 243.00 | 13 922.00 | 21 165.00 |
BX Customers and related accounts | 67 803.00 | 67 803.00 | 67 803.00 | |
BZ Other receivables | 556 767.00 | 556 767.00 | 556 767.00 | |
CF Cash and cash equivalents | 27 602.00 | 27 602.00 | 27 602.00 | |
CH Prepaid expenses | 3 898.00 | 3 898.00 | 3 898.00 | |
CJ TOTAL (II) | 656 070.00 | 656 070.00 | 656 070.00 | |
CO Grand total (0 to V) | 677 235.00 | 7 243.00 | 669 992.00 | 677 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 21 743.00 | 13 377.00 | 21 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 217.00 | 8 367.00 | 3 217.00 | |
DL TOTAL (I) | 29 960.00 | 26 743.00 | 29 960.00 | |
DQ Provisions for Expenses | 374.00 | 378.00 | 374.00 | |
DR TOTAL (IV) | 374.00 | 378.00 | 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 502.00 | 3 139.00 | 8 502.00 | |
DX Trade payables and related accounts | 10 000.00 | 6 901.00 | 10 000.00 | |
DY Tax and social security liabilities | 118 114.00 | 92 870.00 | 118 114.00 | |
DZ Fixed asset liabilities and related accounts | 1 500.00 | |||
EA Other liabilities | 503 041.00 | 417 346.00 | 503 041.00 | |
EC TOTAL (IV) | 639 658.00 | 521 755.00 | 639 658.00 | |
EE Grand total (I to V) | 669 992.00 | 548 876.00 | 669 992.00 | |
EG Accrued income and payables due within one year | 639 658.00 | 521 755.00 | 639 658.00 | |
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