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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : GB AXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2014-12-31 | Simplified |
| 2019-02-08 | Public | 2012-12-31 | Simplified |
| Name | GB AXIS |
| Siren | 452209711 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 9266 |
| Management number | 2004B03539 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 272.00 | 1 254.00 | 1 525.00 |
040 Financial Assets | 6 314.00 | 6 314.00 | 6 314.00 | |
044 Total Fixed Assets | 7 839.00 | 272.00 | 7 568.00 | 7 839.00 |
068 Receivables – Trade and related accounts | 4 775.00 | 4 775.00 | 4 775.00 | |
072 Receivables – Other | 11 039.00 | 11 039.00 | 11 039.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 17 299.00 | 17 299.00 | 17 299.00 | |
110 Total Assets | 25 138.00 | 272.00 | 24 867.00 | 25 138.00 |
120 Share or Individual Capital | 1 310.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 410.00 | |||
134 Retained Earnings | -57 695.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 9 188.00 | |||
166 Suppliers and related accounts | 4 498.00 | |||
172 Other debts | 11 179.00 | |||
176 Total debts | 15 678.00 | |||
180 Liabilities Total | 24 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 963.00 | 206 817.00 | 93 963.00 | |
232 Total operating income excluding VAT | 93 963.00 | 206 817.00 | 93 963.00 | |
242 Other external expenses | 86 323.00 | 188 673.00 | 86 323.00 | |
244 Taxes, duties and similar payments | 73.00 | 70.00 | 73.00 | |
252 Social security contributions | 2 846.00 | 3 446.00 | 2 846.00 | |
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 89 573.00 | 192 189.00 | 89 573.00 | |
270 Operating profit | 4 390.00 | 14 627.00 | 4 390.00 | |
300 Exceptional expenses | 4 327.00 | 10 699.00 | 4 327.00 | |
310 Profit or loss | 63.00 | 3 928.00 | 63.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 6 748.00 | 6 748.00 | ||
492 Total Fixed Assets (Increases) | 1 092.00 | 1 092.00 | ||
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