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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : AXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | AXION |
| Siren | 505142521 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 2693 |
| Management number | 2008B02224 |
| Activity code | 7120B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 268.00 | 2 743.00 | 524.00 | 3 268.00 |
028 Tangible Assets | 15 005.00 | 9 478.00 | 5 527.00 | 15 005.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 18 332.00 | 12 221.00 | 6 112.00 | 18 332.00 |
068 Receivables – Trade and related accounts | 14 505.00 | 1 543.00 | 12 962.00 | 14 505.00 |
072 Receivables – Other | 2 644.00 | 2 644.00 | 2 644.00 | |
080 Sellable securities | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 20 367.00 | 1 543.00 | 18 825.00 | 20 367.00 |
110 Total Assets | 38 700.00 | 13 764.00 | 24 936.00 | 38 700.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 228.00 | |||
136 Profit for the Year | -7 951.00 | |||
142 Total Equity - Total I | 12 277.00 | |||
156 Loans and similar debts | 1 709.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
172 Other debts | 7 554.00 | |||
176 Total debts | 12 659.00 | |||
180 Liabilities Total | 24 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 931.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 735.00 | 62 735.00 | ||
230 Other income | 586.00 | 586.00 | ||
232 Total operating income excluding VAT | 63 321.00 | 63 321.00 | ||
242 Other external expenses | 33 952.00 | 33 952.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 194.00 | ||
250 Staff compensation | 12 764.00 | 12 764.00 | ||
252 Social security contributions | 18 373.00 | 18 373.00 | ||
254 Depreciation and amortization | 2 442.00 | 2 442.00 | ||
256 Provisions | 1 543.00 | 1 543.00 | ||
262 Other expenses | 1 081.00 | 1 081.00 | ||
264 Total operating expenses | 71 349.00 | 71 349.00 | ||
270 Operating profit | -8 029.00 | -8 029.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 538.00 | 1 538.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 390.00 | 1 390.00 | ||
310 Profit or loss | -7 951.00 | -7 951.00 | ||
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