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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AXIAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | AXIAL FRANCE |
| Siren | 518412937 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6072 |
| Management number | 2009B00795 |
| Activity code | 4619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Taissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 887.00 | 2 887.00 | 2 887.00 | |
CJ TOTAL (II) | 2 887.00 | 2 887.00 | 2 887.00 | |
CO Grand total (0 to V) | 2 887.00 | 2 887.00 | 2 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 109.00 | -654.00 | -2 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -741.00 | -1 455.00 | -741.00 | |
DL TOTAL (I) | 2 150.00 | 2 891.00 | 2 150.00 | |
DX Trade payables and related accounts | 593.00 | 1 296.00 | 593.00 | |
DY Tax and social security liabilities | 134.00 | 134.00 | ||
EA Other liabilities | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 737.00 | 1 306.00 | 737.00 | |
EE Grand total (I to V) | 2 887.00 | 4 197.00 | 2 887.00 | |
EG Accrued income and payables due within one year | 737.00 | 1 306.00 | 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 607.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 735.00 | |||
GG - OPERATING RESULT (I - II) | -735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 741.00 | 1 455.00 | 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -741.00 | -1 455.00 | -741.00 | |
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