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THE LIST OF BALANCE SHEET : AXPRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-11 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NameAXPRO
Siren518413364
Closing2017-12-31
Registry code 5103
Registration number 6073
Management number2009B00794
Activity code 4619A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51500 Taissy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 2 897.00 2 897.00 2 897.00
CJ TOTAL (II) 2 897.00 2 897.00 2 897.00
CO Grand total (0 to V) 2 897.00 2 897.00 2 897.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -2 099.00 -644.00 -2 099.00
DI RESULTS FOR THE YEAR (Profit or Loss) -741.00 -1 455.00 -741.00
DL TOTAL (I) 2 160.00 2 901.00 2 160.00
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) 2 897.00 4 207.00 2 897.00
EG Accrued income and payables due within one year 737.00 1 306.00 737.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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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