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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AXEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | AXEMCO |
| Siren | 529133332 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17501 |
| Management number | 2010B04790 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 051.00 | 1 724.00 | 326.00 | 2 051.00 |
BJ TOTAL (I) | 2 051.00 | 1 724.00 | 326.00 | 2 051.00 |
BZ Other receivables | 1 799.00 | 1 799.00 | 1 799.00 | |
CF Cash and cash equivalents | 39 275.00 | 39 275.00 | 39 275.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 41 075.00 | 41 075.00 | 41 075.00 | |
CO Grand total (0 to V) | 43 126.00 | 1 724.00 | 41 402.00 | 43 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 37 420.00 | 41 011.00 | 37 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 486.00 | -3 591.00 | 486.00 | |
DL TOTAL (I) | 41 206.00 | 40 720.00 | 41 206.00 | |
DX Trade payables and related accounts | 195.00 | 249.00 | 195.00 | |
DY Tax and social security liabilities | 2 939.00 | |||
EC TOTAL (IV) | 195.00 | 3 188.00 | 195.00 | |
EE Grand total (I to V) | 41 402.00 | 43 908.00 | 41 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 192.00 | |||
FX Taxes, duties, and similar payments | 889.00 | |||
FZ Social Security Contributions | -4 779.00 | |||
GA Operating Expenses - Depreciation and Amortization | 210.00 | |||
GF Total Operating Expenses (II) | -486.00 | |||
GG - OPERATING RESULT (I - II) | 486.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 23.00 | |||
HH Total exceptional expenses (VIII) | 23.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 388.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -486.00 | 10 979.00 | -486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 486.00 | -3 591.00 | 486.00 | |
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