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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : AAXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Complete |
| Name | AAXE |
| Siren | 439740473 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 6614 |
| Management number | 2001B02557 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 Milon-la-Chapelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 811.00 | 20 811.00 | 20 811.00 | |
044 Total Fixed Assets | 20 811.00 | 20 811.00 | 20 811.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 8 219.00 | 8 219.00 | 8 219.00 | |
096 Total Current Assets + Prepaid Expenses | 8 846.00 | 8 846.00 | 8 846.00 | |
110 Total Assets | 29 657.00 | 29 657.00 | 29 657.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 22 931.00 | |||
136 Profit for the Year | -3 618.00 | |||
142 Total Equity - Total I | 27 893.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
176 Total debts | 1 764.00 | |||
180 Liabilities Total | 29 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 816.00 | 1 816.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | 1 243.00 | 1 243.00 | ||
264 Total operating expenses | 3 278.00 | 3 278.00 | ||
270 Operating profit | -3 278.00 | -3 278.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
310 Profit or loss | -3 618.00 | -3 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 21 150.00 | 21 150.00 | ||
494 Total Fixed Assets (Decreases) | 340.00 | 340.00 | ||
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