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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : AX-LYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2012-09-30 | Simplified |
| Name | AX-LYS |
| Siren | 534999925 |
| Closing | 2012-09-30 |
| Registry code | 5910 |
| Registration number | 13263 |
| Management number | 2011B21231 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59960 NEUVILLE-EN-FERRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 000.00 | 89 000.00 | 89 000.00 | |
044 Total Fixed Assets | 89 000.00 | 89 000.00 | 89 000.00 | |
068 Receivables – Trade and related accounts | 8 970.00 | 8 970.00 | 8 970.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
080 Sellable securities | 12 025.00 | 12 025.00 | 12 025.00 | |
084 Cash | 6 328.00 | 6 328.00 | 6 328.00 | |
096 Total Current Assets + Prepaid Expenses | 27 539.00 | 27 539.00 | 27 539.00 | |
110 Total Assets | 116 539.00 | 116 539.00 | 116 539.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 359.00 | |||
136 Profit for the Year | 26 751.00 | |||
142 Total Equity - Total I | 41 211.00 | |||
156 Loans and similar debts | 61 491.00 | |||
172 Other debts | 13 837.00 | |||
176 Total debts | 75 328.00 | |||
180 Liabilities Total | 116 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 500.00 | 31 500.00 | ||
218 Production of services sold - France | 31 500.00 | 21 000.00 | 31 500.00 | |
232 Total operating income excluding VAT | 31 500.00 | 21 000.00 | 31 500.00 | |
242 Other external expenses | 3 313.00 | 6 016.00 | 3 313.00 | |
244 Taxes, duties and similar payments | 372.00 | 2 872.00 | 372.00 | |
264 Total operating expenses | 3 685.00 | 8 888.00 | 3 685.00 | |
270 Operating profit | 27 815.00 | 12 112.00 | 27 815.00 | |
280 Financial income | 5 006.00 | 5 000.00 | 5 006.00 | |
294 Financial expenses | 2 186.00 | 2 115.00 | 2 186.00 | |
306 Income tax's | 3 883.00 | 1 537.00 | 3 883.00 | |
310 Profit or loss | 26 751.00 | 13 459.00 | 26 751.00 | |
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