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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| Name | AXI |
| Siren | 508064532 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2304 |
| Management number | 2008B02035 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 113 443.00 | 69 794.00 | 43 649.00 | 113 443.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 123 562.00 | 69 794.00 | 53 768.00 | 123 562.00 |
068 Receivables – Trade and related accounts | 9 279.00 | 9 279.00 | 9 279.00 | |
072 Receivables – Other | 21 752.00 | 21 752.00 | 21 752.00 | |
084 Cash | 3 101.00 | 3 101.00 | 3 101.00 | |
092 Prepaid expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
096 Total Current Assets + Prepaid Expenses | 36 504.00 | 36 504.00 | 36 504.00 | |
110 Total Assets | 160 066.00 | 69 794.00 | 90 272.00 | 160 066.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 7 100.00 | |||
134 Retained Earnings | -749.00 | |||
136 Profit for the Year | 5 054.00 | |||
140 Regulated Provisions | 30 000.00 | |||
142 Total Equity - Total I | 56 805.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 13 313.00 | |||
172 Other debts | 20 099.00 | |||
176 Total debts | 33 467.00 | |||
180 Liabilities Total | 90 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 421.00 | 129 421.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 129 470.00 | 129 470.00 | ||
242 Other external expenses | 97 338.00 | 97 338.00 | ||
244 Taxes, duties and similar payments | 3 073.00 | 3 073.00 | ||
250 Staff compensation | 4 696.00 | 4 696.00 | ||
254 Depreciation and amortization | 4 240.00 | 4 240.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 109 511.00 | 109 511.00 | ||
270 Operating profit | 19 958.00 | 19 958.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 623.00 | 623.00 | ||
300 Exceptional expenses | 14 281.00 | 14 281.00 | ||
306 Income tax's | 12 405.00 | 12 405.00 | ||
310 Profit or loss | 5 054.00 | 5 054.00 | ||
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