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BALANCE SHEET (
2021-01-26)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2349 |
| 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 | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 770.00 | 14 770.00 | 14 770.00 | |
084 Cash | 2 580.00 | 2 580.00 | 2 580.00 | |
096 Total Current Assets + Prepaid Expenses | 17 350.00 | 17 350.00 | 17 350.00 | |
110 Total Assets | 17 350.00 | 17 350.00 | 17 350.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 623.00 | |||
136 Profit for the Year | 1 729.00 | |||
142 Total Equity - Total I | 6 228.00 | |||
166 Suppliers and related accounts | 4 765.00 | |||
172 Other debts | 6 357.00 | |||
176 Total debts | 11 122.00 | |||
180 Liabilities Total | 17 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 48 971.00 | 48 971.00 | ||
232 Total operating income excluding VAT | 48 971.00 | 48 971.00 | ||
242 Other external expenses | 22 449.00 | 22 449.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 10 483.00 | 10 483.00 | ||
264 Total operating expenses | 48 332.00 | 48 332.00 | ||
270 Operating profit | 639.00 | 639.00 | ||
280 Financial income | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 1 729.00 | 1 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 163.00 | 8 163.00 | ||
378 Amount of deductible VAT on goods and services | 6 320.00 | 6 320.00 | ||
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