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BALANCE SHEET (
2022-12-16)
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 | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 12157 |
| Management number | 2009B00989 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| 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 | 19 581.00 | 8 587.00 | 10 994.00 | 19 581.00 |
AT Other tangible assets | 5 169.00 | 3 434.00 | 1 735.00 | 5 169.00 |
BJ TOTAL (I) | 24 750.00 | 12 021.00 | 12 729.00 | 24 750.00 |
BX Customers and related accounts | 74 154.00 | 74 154.00 | 74 154.00 | |
BZ Other receivables | 562 118.00 | 562 118.00 | 562 118.00 | |
CF Cash and cash equivalents | 25 734.00 | 25 734.00 | 25 734.00 | |
CH Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
CJ TOTAL (II) | 663 463.00 | 663 463.00 | 663 463.00 | |
CO Grand total (0 to V) | 688 213.00 | 12 021.00 | 676 192.00 | 688 213.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 24 460.00 | 21 243.00 | 24 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 027.00 | 3 217.00 | -26 027.00 | |
DL TOTAL (I) | 3 934.00 | 29 960.00 | 3 934.00 | |
DQ Provisions for Expenses | 231.00 | 374.00 | 231.00 | |
DR TOTAL (IV) | 231.00 | 374.00 | 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 796.00 | 8 502.00 | 5 796.00 | |
DX Trade payables and related accounts | 35 555.00 | 10 000.00 | 35 555.00 | |
DY Tax and social security liabilities | 119 629.00 | 118 114.00 | 119 629.00 | |
EA Other liabilities | 511 047.00 | 503 041.00 | 511 047.00 | |
EC TOTAL (IV) | 672 028.00 | 639 658.00 | 672 028.00 | |
EE Grand total (I to V) | 676 192.00 | 669 992.00 | 676 192.00 | |
EI Including equity loans | 5 796.00 | 5 796.00 | ||
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