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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : AXE COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | AXE COMPETENCES |
| Siren | 439565086 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25664 |
| Management number | 2001B16061 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 706.00 | 706.00 | 706.00 | |
044 Total Fixed Assets | 706.00 | 706.00 | 706.00 | |
068 Receivables – Trade and related accounts | 30 134.00 | 30 134.00 | 30 134.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 27 538.00 | 27 538.00 | 27 538.00 | |
096 Total Current Assets + Prepaid Expenses | 59 352.00 | 59 352.00 | 59 352.00 | |
110 Total Assets | 60 058.00 | 60 058.00 | 60 058.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 811.00 | |||
134 Retained Earnings | 16 026.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | 51 741.00 | |||
172 Other debts | 8 317.00 | |||
176 Total debts | 8 317.00 | |||
180 Liabilities Total | 60 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 427.00 | 86 427.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 86 432.00 | 86 432.00 | ||
242 Other external expenses | 43 718.00 | 43 718.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 24 060.00 | 24 060.00 | ||
252 Social security contributions | 14 256.00 | 14 256.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 83 440.00 | 83 440.00 | ||
270 Operating profit | 2 992.00 | 2 992.00 | ||
300 Exceptional expenses | 888.00 | 888.00 | ||
310 Profit or loss | 2 104.00 | 2 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 788.00 | 788.00 | ||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
484 DECREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 6 444.00 | 6 444.00 | ||
492 Total Fixed Assets (Increases) | 34.00 | 34.00 | ||
494 Total Fixed Assets (Decreases) | 5 772.00 | 5 772.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 772.00 | 5 772.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 772.00 | -5 772.00 | ||
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