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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AXE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AXE IMMOBILIER |
| Siren | 530998749 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11778 |
| Management number | 2011B00491 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792 835.00 | 175 814.00 | 617 021.00 | 792 835.00 |
044 Total Fixed Assets | 792 835.00 | 175 814.00 | 617 021.00 | 792 835.00 |
068 Receivables – Trade and related accounts | 29 988.00 | 29 988.00 | 29 988.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 31 885.00 | 31 885.00 | 31 885.00 | |
110 Total Assets | 824 720.00 | 175 814.00 | 648 906.00 | 824 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 820.00 | |||
134 Retained Earnings | 8 371.00 | |||
136 Profit for the Year | -1 678.00 | |||
142 Total Equity - Total I | 15 613.00 | |||
156 Loans and similar debts | 620 211.00 | |||
166 Suppliers and related accounts | 5 632.00 | |||
172 Other debts | 7 450.00 | |||
176 Total debts | 633 293.00 | |||
180 Liabilities Total | 648 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 292.00 | 8 292.00 | ||
218 Production of services sold - France | 70 392.00 | 75 996.00 | 70 392.00 | |
230 Other income | 898.00 | |||
232 Total operating income excluding VAT | 70 393.00 | 76 894.00 | 70 393.00 | |
242 Other external expenses | 10 325.00 | 13 639.00 | 10 325.00 | |
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 924.00 | 897.00 | 924.00 | |
254 Depreciation and amortization | 32 191.00 | 32 197.00 | 32 191.00 | |
264 Total operating expenses | 43 440.00 | 46 733.00 | 43 440.00 | |
270 Operating profit | 26 952.00 | 30 161.00 | 26 952.00 | |
294 Financial expenses | 28 547.00 | 27 947.00 | 28 547.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -1 678.00 | 2 214.00 | -1 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792 835.00 | 792 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 078.00 | 14 078.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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