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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AXILIASSUR SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AXILIASSUR SANTE |
| Siren | 533794640 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3127 |
| Management number | 2013B00231 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 LE VIEIL EVREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 34 283.00 | 34 283.00 | 34 283.00 | |
CH Prepaid expenses | 824.00 | 824.00 | 824.00 | |
CJ TOTAL (II) | 38 107.00 | 38 107.00 | 38 107.00 | |
CO Grand total (0 to V) | 38 107.00 | 38 107.00 | 38 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -826.00 | -4 108.00 | -826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 920.00 | 3 282.00 | 8 920.00 | |
DL TOTAL (I) | 10 094.00 | 1 174.00 | 10 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196.00 | 2 441.00 | 196.00 | |
DX Trade payables and related accounts | 1 780.00 | 3 794.00 | 1 780.00 | |
DY Tax and social security liabilities | 14 006.00 | 1 763.00 | 14 006.00 | |
EA Other liabilities | 12 031.00 | 11 636.00 | 12 031.00 | |
EC TOTAL (IV) | 28 013.00 | 19 634.00 | 28 013.00 | |
EE Grand total (I to V) | 38 107.00 | 20 808.00 | 38 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 425 910.00 | 425 910.00 | 425 910.00 | |
FJ Net sales | 425 910.00 | 425 910.00 | 425 910.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 425 913.00 | |||
FW Other purchases and external expenses | 378 303.00 | |||
FX Taxes, duties, and similar payments | 2 792.00 | |||
FY Salaries and Wages | 24 666.00 | |||
FZ Social Security Contributions | 9 489.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 415 253.00 | |||
GG - OPERATING RESULT (I - II) | 10 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 258.00 | 140.00 | |
HH Total exceptional expenses (VIII) | 140.00 | 258.00 | 140.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -258.00 | -140.00 | |
HK Income tax | 1 599.00 | 565.00 | 1 599.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 425 913.00 | 120 782.00 | 425 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 416 992.00 | 117 500.00 | 416 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 920.00 | 3 282.00 | 8 920.00 | |
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